82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,352 GBP2025-06-30
4,134 GBP2024-06-30
Total Inventories
1,001 GBP2025-06-30
1,341 GBP2024-06-30
Debtors
16,767 GBP2025-06-30
11,660 GBP2024-06-30
Cash at bank and in hand
12,108 GBP2025-06-30
4,625 GBP2024-06-30
Current Assets
29,876 GBP2025-06-30
17,626 GBP2024-06-30
Creditors
Amounts falling due within one year
32,776 GBP2025-06-30
13,371 GBP2024-06-30
Net Current Assets/Liabilities
-2,900 GBP2025-06-30
4,255 GBP2024-06-30
Total Assets Less Current Liabilities
1,452 GBP2025-06-30
8,389 GBP2024-06-30
Net Assets/Liabilities
1,452 GBP2025-06-30
8,389 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
1,452 GBP2025-06-30
8,389 GBP2024-06-30
Equity
1,452 GBP2025-06-30
8,389 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,944 GBP2025-06-30
6,944 GBP2024-06-30
Other
54,691 GBP2025-06-30
53,008 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
61,635 GBP2025-06-30
59,952 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,100 GBP2025-06-30
3,389 GBP2024-06-30
Other
53,183 GBP2025-06-30
52,429 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,283 GBP2025-06-30
55,818 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
711 GBP2024-07-01 ~ 2025-06-30
Other
754 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,465 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,844 GBP2025-06-30
3,555 GBP2024-06-30
Other
1,508 GBP2025-06-30
579 GBP2024-06-30
Trade Debtors/Trade Receivables
15,144 GBP2025-06-30
11,372 GBP2024-06-30
Other Debtors
1,623 GBP2025-06-30
288 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,384 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,686 GBP2025-06-30
5,429 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
621 GBP2025-06-30
Other Creditors
Amounts falling due within one year
13,469 GBP2025-06-30
6,558 GBP2024-06-30