82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
51,516 GBP2024-06-30
54,253 GBP2023-06-30
Debtors
Current
257,927 GBP2024-06-30
182,626 GBP2023-06-30
Cash at bank and in hand
1,253 GBP2024-06-30
24,537 GBP2023-06-30
Current Assets
259,180 GBP2024-06-30
207,163 GBP2023-06-30
Net Current Assets/Liabilities
58,855 GBP2024-06-30
63,148 GBP2023-06-30
Total Assets Less Current Liabilities
110,371 GBP2024-06-30
117,401 GBP2023-06-30
Net Assets/Liabilities
37,359 GBP2024-06-30
35,405 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
37,259 GBP2024-06-30
35,305 GBP2023-06-30
Equity
37,359 GBP2024-06-30
35,405 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
133,665 GBP2024-06-30
133,665 GBP2023-06-30
Tools/Equipment for furniture and fittings
13,909 GBP2024-06-30
13,909 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
147,574 GBP2024-06-30
147,574 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,335 GBP2024-06-30
79,660 GBP2023-06-30
Tools/Equipment for furniture and fittings
13,723 GBP2024-06-30
13,661 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,058 GBP2024-06-30
93,321 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,675 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
62 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,737 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
51,330 GBP2024-06-30
54,005 GBP2023-06-30
Tools/Equipment for furniture and fittings
186 GBP2024-06-30
248 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
257,927 GBP2024-06-30
Current, Amounts falling due within one year
182,626 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
257,927 GBP2024-06-30
Current, Amounts falling due within one year
182,626 GBP2023-06-30
Bank Borrowings
Non-current
72,973 GBP2024-06-30
81,944 GBP2023-06-30