82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,663 GBP2025-06-30
6,413 GBP2024-06-30
Fixed Assets
4,663 GBP2025-06-30
6,413 GBP2024-06-30
Total Inventories
260 GBP2025-06-30
1,190 GBP2024-06-30
Debtors
6,278 GBP2025-06-30
9,348 GBP2024-06-30
Cash at bank and in hand
17,310 GBP2025-06-30
12,092 GBP2024-06-30
Current Assets
23,848 GBP2025-06-30
22,630 GBP2024-06-30
Net Current Assets/Liabilities
14,176 GBP2025-06-30
12,757 GBP2024-06-30
Total Assets Less Current Liabilities
18,839 GBP2025-06-30
19,170 GBP2024-06-30
Net Assets/Liabilities
18,198 GBP2025-06-30
18,278 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
18,197 GBP2025-06-30
18,277 GBP2024-06-30
Equity
18,198 GBP2025-06-30
18,278 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,898 GBP2025-06-30
Motor vehicles
1,500 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
12,398 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,243 GBP2025-06-30
5,829 GBP2024-06-30
Motor vehicles
492 GBP2025-06-30
156 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,735 GBP2025-06-30
5,985 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,414 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
336 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,655 GBP2025-06-30
5,069 GBP2024-06-30
Motor vehicles
1,008 GBP2025-06-30
1,344 GBP2024-06-30
Trade Debtors/Trade Receivables
5,836 GBP2025-06-30
7,785 GBP2024-06-30
Other Debtors
442 GBP2025-06-30
1,563 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,216 GBP2025-06-30
8,031 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,456 GBP2025-06-30
1,842 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
641 GBP2025-06-30
892 GBP2024-06-30
Deferred Tax Liabilities
641 GBP2025-06-30
892 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30