82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,072 GBP2024-06-30
1,463 GBP2023-06-30
Total Inventories
265 GBP2024-06-30
269 GBP2023-06-30
Debtors
608 GBP2024-06-30
642 GBP2023-06-30
Cash at bank and in hand
10,081 GBP2024-06-30
19,630 GBP2023-06-30
Current Assets
10,954 GBP2024-06-30
20,541 GBP2023-06-30
Creditors
Amounts falling due within one year
3,268 GBP2024-06-30
3,873 GBP2023-06-30
Net Current Assets/Liabilities
7,686 GBP2024-06-30
16,668 GBP2023-06-30
Total Assets Less Current Liabilities
8,758 GBP2024-06-30
18,131 GBP2023-06-30
Net Assets/Liabilities
8,758 GBP2024-06-30
17,765 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
8,658 GBP2024-06-30
17,665 GBP2023-06-30
Equity
8,758 GBP2024-06-30
17,765 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
725 GBP2024-06-30
1,641 GBP2023-06-30
Furniture and fittings
12,346 GBP2024-06-30
14,244 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,071 GBP2024-06-30
15,885 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-916 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-2,792 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,708 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
725 GBP2024-06-30
1,641 GBP2023-06-30
Furniture and fittings
11,274 GBP2024-06-30
12,781 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,999 GBP2024-06-30
14,422 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-916 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-2,397 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,313 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,072 GBP2024-06-30
1,463 GBP2023-06-30
Other Debtors
608 GBP2024-06-30
642 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
269 GBP2024-06-30
251 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
101 GBP2024-06-30
102 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
814 GBP2024-06-30
1,166 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,084 GBP2024-06-30
2,354 GBP2023-06-30