82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,134 GBP2024-06-30
5,312 GBP2023-06-30
Total Inventories
1,341 GBP2024-06-30
1,552 GBP2023-06-30
Debtors
11,660 GBP2024-06-30
6,889 GBP2023-06-30
Cash at bank and in hand
4,625 GBP2024-06-30
4,992 GBP2023-06-30
Current Assets
17,626 GBP2024-06-30
13,433 GBP2023-06-30
Creditors
Amounts falling due within one year
13,371 GBP2024-06-30
5,423 GBP2023-06-30
Net Current Assets/Liabilities
4,255 GBP2024-06-30
8,010 GBP2023-06-30
Total Assets Less Current Liabilities
8,389 GBP2024-06-30
13,322 GBP2023-06-30
Creditors
Amounts falling due after one year
1,384 GBP2023-06-30
Net Assets/Liabilities
8,389 GBP2024-06-30
11,938 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
8,389 GBP2024-06-30
11,938 GBP2023-06-30
Equity
8,389 GBP2024-06-30
11,938 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,944 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
59,952 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,389 GBP2024-06-30
2,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,818 GBP2024-06-30
54,640 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
889 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,178 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,555 GBP2024-06-30
4,444 GBP2023-06-30
Trade Debtors/Trade Receivables
11,372 GBP2024-06-30
6,720 GBP2023-06-30
Other Debtors
288 GBP2024-06-30
169 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,384 GBP2024-06-30
2,003 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,429 GBP2024-06-30
1,878 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,558 GBP2024-06-30
1,542 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,384 GBP2023-06-30