82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
109,714 GBP2024-06-30
79,075 GBP2023-06-30
Fixed Assets - Investments
121,250 GBP2024-06-30
121,250 GBP2023-06-30
Fixed Assets
230,964 GBP2024-06-30
200,325 GBP2023-06-30
Debtors
41,693 GBP2024-06-30
55,377 GBP2023-06-30
Cash at bank and in hand
40,275 GBP2024-06-30
117,744 GBP2023-06-30
Current Assets
91,468 GBP2024-06-30
174,621 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-112,904 GBP2024-06-30
Net Current Assets/Liabilities
-21,436 GBP2024-06-30
60,794 GBP2023-06-30
Total Assets Less Current Liabilities
209,528 GBP2024-06-30
261,119 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-46,069 GBP2024-06-30
-64,229 GBP2023-06-30
Net Assets/Liabilities
152,487 GBP2024-06-30
177,121 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
152,287 GBP2024-06-30
176,921 GBP2023-06-30
Equity
152,487 GBP2024-06-30
177,121 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
191,642 GBP2024-06-30
164,488 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-56,740 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,928 GBP2024-06-30
85,413 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,783 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,268 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
109,714 GBP2024-06-30
79,075 GBP2023-06-30
Other Investments Other Than Loans
121,250 GBP2024-06-30
121,250 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
30,426 GBP2024-06-30
38,504 GBP2023-06-30
Other Debtors
Amounts falling due within one year
11,267 GBP2024-06-30
16,873 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
41,693 GBP2024-06-30
Amounts falling due within one year, Current
55,377 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,818 GBP2024-06-30
10,012 GBP2023-06-30
Trade Creditors/Trade Payables
Current
25,035 GBP2024-06-30
59,780 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,893 GBP2024-06-30
5,896 GBP2023-06-30
Other Creditors
Current
75,158 GBP2024-06-30
38,139 GBP2023-06-30
Creditors
Current
112,904 GBP2024-06-30
113,827 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,318 GBP2024-06-30
19,913 GBP2023-06-30
Other Creditors
Non-current
35,751 GBP2024-06-30
44,316 GBP2023-06-30
Creditors
Non-current
46,069 GBP2024-06-30
64,229 GBP2023-06-30