82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,476 GBP2024-06-30
14,777 GBP2023-06-30
Fixed Assets
20,476 GBP2024-06-30
14,777 GBP2023-06-30
Debtors
28,016 GBP2024-06-30
33,233 GBP2023-06-30
Cash at bank and in hand
43,880 GBP2024-06-30
47,688 GBP2023-06-30
Current Assets
71,896 GBP2024-06-30
80,921 GBP2023-06-30
Net Current Assets/Liabilities
44,290 GBP2024-06-30
65,867 GBP2023-06-30
Total Assets Less Current Liabilities
64,766 GBP2024-06-30
80,644 GBP2023-06-30
Net Assets/Liabilities
60,876 GBP2024-06-30
78,054 GBP2023-06-30
Equity
Called up share capital
600 GBP2024-06-30
600 GBP2023-06-30
Retained earnings (accumulated losses)
59,376 GBP2024-06-30
76,554 GBP2023-06-30
Equity
60,876 GBP2024-06-30
78,054 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
229,600 GBP2024-06-30
225,162 GBP2023-06-30
Property, Plant & Equipment - Disposals
-8,150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,124 GBP2024-06-30
210,384 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,889 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,150 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,625 GBP2024-06-30
24,426 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,896 GBP2024-06-30
2,606 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
5,495 GBP2024-06-30
6,201 GBP2023-06-30
Debtors
Amounts falling due within one year
28,016 GBP2024-06-30
33,233 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,007 GBP2024-06-30
6,775 GBP2023-06-30
Other Creditors
Amounts falling due within one year
20,568 GBP2024-06-30
6,469 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,031 GBP2024-06-30
1,810 GBP2023-06-30