82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
114,131 GBP2024-06-30
141,182 GBP2023-06-30
Fixed Assets
114,131 GBP2024-06-30
141,182 GBP2023-06-30
Debtors
226,403 GBP2024-06-30
173,697 GBP2023-06-30
Cash at bank and in hand
113,641 GBP2024-06-30
316,114 GBP2023-06-30
Current Assets
340,044 GBP2024-06-30
489,811 GBP2023-06-30
Creditors
Current
345,509 GBP2024-06-30
486,252 GBP2023-06-30
Net Current Assets/Liabilities
-5,465 GBP2024-06-30
3,559 GBP2023-06-30
Total Assets Less Current Liabilities
108,666 GBP2024-06-30
144,741 GBP2023-06-30
Net Assets/Liabilities
80,563 GBP2024-06-30
109,970 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Capital redemption reserve
34,600 GBP2024-06-30
34,600 GBP2023-06-30
Retained earnings (accumulated losses)
45,961 GBP2024-06-30
75,368 GBP2023-06-30
Equity
80,563 GBP2024-06-30
109,970 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
37,405 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,405 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
494,042 GBP2024-06-30
485,918 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
379,911 GBP2024-06-30
344,736 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,175 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
114,131 GBP2024-06-30
141,182 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
199,963 GBP2024-06-30
152,316 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
26,440 GBP2024-06-30
21,381 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
226,403 GBP2024-06-30
173,697 GBP2023-06-30
Trade Creditors/Trade Payables
Current
53,706 GBP2024-06-30
34,817 GBP2023-06-30
Other Taxation & Social Security Payable
Current
78,494 GBP2024-06-30
120,761 GBP2023-06-30
Other Creditors
Current
213,309 GBP2024-06-30
330,674 GBP2023-06-30