82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment
27,115 GBP2025-06-30
30,218 GBP2024-06-30
Debtors
75,294 GBP2025-06-30
59,693 GBP2024-06-30
Cash at bank and in hand
25 GBP2025-06-30
30 GBP2024-06-30
Current Assets
75,319 GBP2025-06-30
59,723 GBP2024-06-30
Creditors
Amounts falling due within one year
56,696 GBP2025-06-30
66,449 GBP2024-06-30
Net Current Assets/Liabilities
18,623 GBP2025-06-30
-6,726 GBP2024-06-30
Total Assets Less Current Liabilities
45,738 GBP2025-06-30
23,492 GBP2024-06-30
Creditors
Amounts falling due after one year
7,870 GBP2024-06-30
Net Assets/Liabilities
45,738 GBP2025-06-30
12,357 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
44,738 GBP2025-06-30
11,357 GBP2024-06-30
Equity
45,738 GBP2025-06-30
12,357 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,681 GBP2025-06-30
Furniture and fittings
34,740 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
115,500 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,094 GBP2025-06-30
8,379 GBP2024-06-30
Furniture and fittings
29,510 GBP2025-06-30
28,587 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,385 GBP2025-06-30
85,282 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
715 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
923 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,103 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
13,587 GBP2025-06-30
14,302 GBP2024-06-30
Furniture and fittings
5,230 GBP2025-06-30
6,153 GBP2024-06-30
Trade Debtors/Trade Receivables
19,360 GBP2025-06-30
18,840 GBP2024-06-30
Amounts owed by group undertakings and participating interests
39,572 GBP2025-06-30
21,425 GBP2024-06-30
Other Debtors
16,362 GBP2025-06-30
19,428 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,519 GBP2025-06-30
34,154 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,923 GBP2025-06-30
299 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
14,075 GBP2025-06-30
13,694 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,263 GBP2025-06-30
14,923 GBP2024-06-30
Other Creditors
Amounts falling due within one year
916 GBP2025-06-30
3,379 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,870 GBP2024-06-30