82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,826 GBP2024-06-30
23,176 GBP2023-06-30
Debtors
Current
84,835 GBP2024-06-30
96,632 GBP2023-06-30
Cash at bank and in hand
29,854 GBP2024-06-30
56,757 GBP2023-06-30
Current Assets
114,689 GBP2024-06-30
153,389 GBP2023-06-30
Net Current Assets/Liabilities
15,032 GBP2024-06-30
51,837 GBP2023-06-30
Total Assets Less Current Liabilities
35,858 GBP2024-06-30
75,013 GBP2023-06-30
Net Assets/Liabilities
34,708 GBP2024-06-30
73,938 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,232 GBP2024-06-30
18,902 GBP2023-06-30
Other
26,477 GBP2024-06-30
29,744 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
37,709 GBP2024-06-30
48,646 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,817 GBP2023-07-01 ~ 2024-06-30
Other
-3,267 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-14,084 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,635 GBP2024-06-30
14,796 GBP2023-06-30
Other
10,248 GBP2024-06-30
10,674 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,883 GBP2024-06-30
25,470 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,174 GBP2023-07-01 ~ 2024-06-30
Other
2,841 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,015 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,335 GBP2023-07-01 ~ 2024-06-30
Other
-3,267 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,597 GBP2024-06-30
4,106 GBP2023-06-30
Other
16,229 GBP2024-06-30
19,070 GBP2023-06-30
Trade Debtors/Trade Receivables
15,060 GBP2024-06-30
21,070 GBP2023-06-30
Other Debtors
69,775 GBP2024-06-30
75,562 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
84,835 GBP2024-06-30
Amounts falling due within one year, Current
96,632 GBP2023-06-30