82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-01-31
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
481 GBP2024-06-30
Debtors
1,078 GBP2025-01-31
2,227 GBP2024-06-30
Cash at bank and in hand
24,908 GBP2025-01-31
28,105 GBP2024-06-30
Current Assets
25,986 GBP2025-01-31
30,332 GBP2024-06-30
Creditors
Amounts falling due within one year
1,260 GBP2025-01-31
4,328 GBP2024-06-30
Net Current Assets/Liabilities
24,726 GBP2025-01-31
26,004 GBP2024-06-30
Total Assets Less Current Liabilities
24,726 GBP2025-01-31
26,485 GBP2024-06-30
Net Assets/Liabilities
24,726 GBP2025-01-31
26,485 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-06-30
Retained earnings (accumulated losses)
24,626 GBP2025-01-31
26,385 GBP2024-06-30
Equity
24,726 GBP2025-01-31
26,485 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-07-01 ~ 2025-01-31
Office equipment
25.002024-07-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,680 GBP2024-06-30
Office equipment
5,347 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,027 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,680 GBP2024-07-01 ~ 2025-01-31
Office equipment
-5,347 GBP2024-07-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-8,027 GBP2024-07-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,650 GBP2024-06-30
Office equipment
4,896 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,546 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,650 GBP2024-07-01 ~ 2025-01-31
Office equipment
-4,896 GBP2024-07-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,546 GBP2024-07-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
30 GBP2024-06-30
Office equipment
451 GBP2024-06-30
Trade Debtors/Trade Receivables
2,227 GBP2024-06-30
Other Debtors
1,078 GBP2025-01-31
Other Creditors
Amounts falling due within one year
1,260 GBP2025-01-31
4,328 GBP2024-06-30