82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,176 GBP2023-06-30
26,157 GBP2022-06-30
Debtors
Current
96,633 GBP2023-06-30
94,607 GBP2022-06-30
Cash at bank and in hand
56,757 GBP2023-06-30
151,668 GBP2022-06-30
Current Assets
153,390 GBP2023-06-30
246,275 GBP2022-06-30
Net Current Assets/Liabilities
51,837 GBP2023-06-30
136,019 GBP2022-06-30
Total Assets Less Current Liabilities
75,013 GBP2023-06-30
162,176 GBP2022-06-30
Net Assets/Liabilities
73,938 GBP2023-06-30
161,417 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,902 GBP2023-06-30
16,986 GBP2022-06-30
Other
29,744 GBP2023-06-30
29,744 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
48,646 GBP2023-06-30
46,730 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,796 GBP2023-06-30
12,611 GBP2022-06-30
Other
10,674 GBP2023-06-30
7,962 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,470 GBP2023-06-30
20,573 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,185 GBP2022-07-01 ~ 2023-06-30
Other
2,712 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,897 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,106 GBP2023-06-30
4,375 GBP2022-06-30
Other
19,070 GBP2023-06-30
21,782 GBP2022-06-30
Trade Debtors/Trade Receivables
21,070 GBP2023-06-30
9,420 GBP2022-06-30
Other Debtors
75,563 GBP2023-06-30
85,187 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
96,633 GBP2023-06-30
94,607 GBP2022-06-30