82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
202023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Property, Plant & Equipment
33,936 GBP2024-06-30
23,400 GBP2023-06-30
Debtors
239,411 GBP2024-06-30
232,856 GBP2023-06-30
Cash at bank and in hand
38,598 GBP2024-06-30
80,952 GBP2023-06-30
Current Assets
278,009 GBP2024-06-30
313,808 GBP2023-06-30
Creditors
Amounts falling due within one year
58,328 GBP2024-06-30
66,771 GBP2023-06-30
Net Current Assets/Liabilities
219,681 GBP2024-06-30
247,037 GBP2023-06-30
Total Assets Less Current Liabilities
253,617 GBP2024-06-30
270,437 GBP2023-06-30
Net Assets/Liabilities
253,617 GBP2024-06-30
270,437 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
253,615 GBP2024-06-30
270,435 GBP2023-06-30
Equity
253,617 GBP2024-06-30
270,437 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,786 GBP2024-06-30
7,072 GBP2023-06-30
Furniture and fittings
43,687 GBP2024-06-30
44,984 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
61,473 GBP2024-06-30
52,056 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,926 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-6,741 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-8,667 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,175 GBP2024-06-30
7,065 GBP2023-06-30
Furniture and fittings
22,362 GBP2024-06-30
21,591 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,537 GBP2024-06-30
28,656 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
6,311 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,346 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,925 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-5,540 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,465 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
12,611 GBP2024-06-30
7 GBP2023-06-30
Furniture and fittings
21,325 GBP2024-06-30
23,393 GBP2023-06-30
Trade Debtors/Trade Receivables
16,760 GBP2024-06-30
13,221 GBP2023-06-30
Other Debtors
222,651 GBP2024-06-30
219,635 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,989 GBP2024-06-30
6,612 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
238 GBP2024-06-30
Other Creditors
Amounts falling due within one year
47,101 GBP2024-06-30
60,159 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,454 GBP2024-06-30
Between one and five year
24,392 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,846 GBP2024-06-30