82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
110,421 GBP2024-06-30
116,052 GBP2023-06-30
Debtors
12,162 GBP2024-06-30
24,142 GBP2023-06-30
Cash at bank and in hand
2,964 GBP2024-06-30
41,409 GBP2023-06-30
Current Assets
15,126 GBP2024-06-30
65,551 GBP2023-06-30
Creditors
Current
52,149 GBP2024-06-30
112,130 GBP2023-06-30
Net Current Assets/Liabilities
-37,023 GBP2024-06-30
-46,579 GBP2023-06-30
Total Assets Less Current Liabilities
73,398 GBP2024-06-30
69,473 GBP2023-06-30
Net Assets/Liabilities
71,798 GBP2024-06-30
67,473 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
71,796 GBP2024-06-30
67,471 GBP2023-06-30
Equity
71,798 GBP2024-06-30
67,473 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,660 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
231,247 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,584 GBP2024-06-30
40,565 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,826 GBP2024-06-30
115,195 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,612 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,019 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,631 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
78,242 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
102,345 GBP2024-06-30
105,957 GBP2023-06-30
Plant and equipment
8,076 GBP2024-06-30
10,095 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
12,162 GBP2024-06-30
24,142 GBP2023-06-30
Trade Creditors/Trade Payables
Current
162 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,469 GBP2024-06-30
2,648 GBP2023-06-30
Other Creditors
Current
49,518 GBP2024-06-30
109,482 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30