82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment
862 GBP2025-06-30
1,218 GBP2024-06-30
Fixed Assets
862 GBP2025-06-30
1,218 GBP2024-06-30
Total Inventories
34,000 GBP2025-06-30
50,000 GBP2024-06-30
Debtors
1,542 GBP2025-06-30
1,526 GBP2024-06-30
Cash at bank and in hand
85,220 GBP2025-06-30
288,821 GBP2024-06-30
Current Assets
120,762 GBP2025-06-30
340,347 GBP2024-06-30
Net Current Assets/Liabilities
52,816 GBP2025-06-30
218,100 GBP2024-06-30
Total Assets Less Current Liabilities
53,678 GBP2025-06-30
219,318 GBP2024-06-30
Net Assets/Liabilities
53,678 GBP2025-06-30
219,318 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
53,478 GBP2025-06-30
219,118 GBP2024-06-30
Equity
53,678 GBP2025-06-30
219,318 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,609 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
27,609 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,747 GBP2025-06-30
26,391 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,747 GBP2025-06-30
26,391 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
356 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
862 GBP2025-06-30
1,218 GBP2024-06-30
Trade Debtors/Trade Receivables
600 GBP2025-06-30
600 GBP2024-06-30
Other Debtors
942 GBP2025-06-30
926 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
51,572 GBP2025-06-30
47,713 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,336 GBP2025-06-30
2,832 GBP2024-06-30
Other Creditors
Amounts falling due within one year
14,038 GBP2025-06-30
71,702 GBP2024-06-30