82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,679 GBP2024-06-30
2,543 GBP2023-06-30
Debtors
237,008 GBP2024-06-30
220,611 GBP2023-06-30
Cash at bank and in hand
198,968 GBP2024-06-30
176,834 GBP2023-06-30
Current Assets
435,976 GBP2024-06-30
397,445 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-282,304 GBP2024-06-30
Net Current Assets/Liabilities
153,672 GBP2024-06-30
184,725 GBP2023-06-30
Total Assets Less Current Liabilities
155,351 GBP2024-06-30
187,268 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-25,814 GBP2023-06-30
Net Assets/Liabilities
138,744 GBP2024-06-30
160,818 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Capital redemption reserve
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
138,642 GBP2024-06-30
160,716 GBP2023-06-30
Equity
138,744 GBP2024-06-30
160,818 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
43,251 GBP2024-06-30
42,435 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,572 GBP2024-06-30
39,892 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,680 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,679 GBP2024-06-30
2,543 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
236,878 GBP2024-06-30
220,491 GBP2023-06-30
Other Debtors
Amounts falling due within one year
130 GBP2024-06-30
120 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
237,008 GBP2024-06-30
Amounts falling due within one year, Current
220,611 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,644 GBP2024-06-30
9,888 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,053 GBP2024-06-30
80,046 GBP2023-06-30
Other Taxation & Social Security Payable
Current
94,953 GBP2024-06-30
81,193 GBP2023-06-30
Other Creditors
Current
168,654 GBP2024-06-30
41,593 GBP2023-06-30
Creditors
Current
282,304 GBP2024-06-30
212,720 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
16,187 GBP2024-06-30
25,814 GBP2023-06-30