82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,171 GBP2025-06-30
3,892 GBP2024-06-30
Fixed Assets
3,171 GBP2025-06-30
3,892 GBP2024-06-30
Debtors
17,023 GBP2025-06-30
2,670 GBP2024-06-30
Cash at bank and in hand
1,565 GBP2025-06-30
29,570 GBP2024-06-30
Current Assets
18,588 GBP2025-06-30
32,240 GBP2024-06-30
Net Current Assets/Liabilities
1,170 GBP2025-06-30
12,850 GBP2024-06-30
Total Assets Less Current Liabilities
4,341 GBP2025-06-30
16,742 GBP2024-06-30
Net Assets/Liabilities
3,739 GBP2025-06-30
16,003 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
3,737 GBP2025-06-30
16,001 GBP2024-06-30
Equity
3,739 GBP2025-06-30
16,003 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,111 GBP2025-06-30
5,920 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,111 GBP2025-06-30
5,920 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,940 GBP2025-06-30
2,028 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,940 GBP2025-06-30
2,028 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
912 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
912 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,171 GBP2025-06-30
3,892 GBP2024-06-30
Trade Debtors/Trade Receivables
16,140 GBP2025-06-30
Other Debtors
883 GBP2025-06-30
2,670 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
704 GBP2025-06-30
1,545 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,793 GBP2025-06-30
15,461 GBP2024-06-30
Other Creditors
Amounts falling due within one year
12,921 GBP2025-06-30
2,384 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30