82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
123,089 GBP2024-06-30
113,419 GBP2023-06-30
Total Inventories
84,954 GBP2023-06-30
Debtors
10,465 GBP2024-06-30
35,912 GBP2023-06-30
Cash at bank and in hand
36,503 GBP2024-06-30
99,076 GBP2023-06-30
Current Assets
46,968 GBP2024-06-30
219,942 GBP2023-06-30
Creditors
Current
41,556 GBP2024-06-30
124,550 GBP2023-06-30
Net Current Assets/Liabilities
5,412 GBP2024-06-30
95,392 GBP2023-06-30
Total Assets Less Current Liabilities
128,501 GBP2024-06-30
208,811 GBP2023-06-30
Creditors
Non-current
105,910 GBP2024-06-30
206,654 GBP2023-06-30
Net Assets/Liabilities
22,591 GBP2024-06-30
2,157 GBP2023-06-30
Equity
Called up share capital
7 GBP2024-06-30
7 GBP2023-06-30
Retained earnings (accumulated losses)
22,584 GBP2024-06-30
2,150 GBP2023-06-30
Equity
22,591 GBP2024-06-30
2,157 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
311,403 GBP2024-06-30
305,452 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-42,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
188,314 GBP2024-06-30
192,033 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,772 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,491 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
123,089 GBP2024-06-30
113,419 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,465 GBP2024-06-30
Current, Amounts falling due within one year
29,840 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
6,072 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
10,465 GBP2024-06-30
Current, Amounts falling due within one year
35,912 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,417 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,086 GBP2024-06-30
89,001 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,482 GBP2024-06-30
19,923 GBP2023-06-30
Other Creditors
Current
12,988 GBP2024-06-30
14,209 GBP2023-06-30
Non-current
105,910 GBP2024-06-30
206,654 GBP2023-06-30