82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,339 GBP2025-06-30
20,826 GBP2024-06-30
Debtors
Current
86,019 GBP2025-06-30
84,835 GBP2024-06-30
Cash at bank and in hand
11,274 GBP2025-06-30
29,854 GBP2024-06-30
Current Assets
97,293 GBP2025-06-30
114,689 GBP2024-06-30
Net Current Assets/Liabilities
-11,786 GBP2025-06-30
15,032 GBP2024-06-30
Total Assets Less Current Liabilities
6,553 GBP2025-06-30
35,858 GBP2024-06-30
Net Assets/Liabilities
5,364 GBP2025-06-30
34,708 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,393 GBP2025-06-30
11,232 GBP2024-06-30
Other
24,561 GBP2025-06-30
26,477 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
36,954 GBP2025-06-30
37,709 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,662 GBP2024-07-01 ~ 2025-06-30
Other
-1,916 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-3,578 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,635 GBP2025-06-30
6,635 GBP2024-06-30
Other
10,980 GBP2025-06-30
10,248 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,615 GBP2025-06-30
16,883 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,240 GBP2024-07-01 ~ 2025-06-30
Other
2,648 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,888 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,240 GBP2024-07-01 ~ 2025-06-30
Other
-1,916 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,156 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,758 GBP2025-06-30
4,597 GBP2024-06-30
Other
13,581 GBP2025-06-30
16,229 GBP2024-06-30
Trade Debtors/Trade Receivables
22,440 GBP2025-06-30
15,060 GBP2024-06-30
Other Debtors
63,579 GBP2025-06-30
69,775 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
86,019 GBP2025-06-30
84,835 GBP2024-06-30