82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,413 GBP2024-06-30
4,791 GBP2023-06-30
Fixed Assets
6,413 GBP2024-06-30
4,791 GBP2023-06-30
Total Inventories
1,190 GBP2024-06-30
450 GBP2023-06-30
Debtors
9,348 GBP2024-06-30
5,684 GBP2023-06-30
Cash at bank and in hand
12,092 GBP2024-06-30
13,167 GBP2023-06-30
Current Assets
22,630 GBP2024-06-30
19,301 GBP2023-06-30
Net Current Assets/Liabilities
12,757 GBP2024-06-30
6,878 GBP2023-06-30
Total Assets Less Current Liabilities
19,170 GBP2024-06-30
11,669 GBP2023-06-30
Net Assets/Liabilities
18,278 GBP2024-06-30
11,194 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
18,277 GBP2024-06-30
11,193 GBP2023-06-30
Equity
18,278 GBP2024-06-30
11,194 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,897 GBP2024-06-30
10,200 GBP2023-06-30
Motor vehicles
1,500 GBP2024-06-30
6,880 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,397 GBP2024-06-30
17,080 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,012 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-6,880 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-8,892 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,828 GBP2024-06-30
6,116 GBP2023-06-30
Motor vehicles
156 GBP2024-06-30
6,173 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,984 GBP2024-06-30
12,289 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,724 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,880 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,012 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-6,173 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,185 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,069 GBP2024-06-30
4,084 GBP2023-06-30
Motor vehicles
1,344 GBP2024-06-30
707 GBP2023-06-30
Trade Debtors/Trade Receivables
7,785 GBP2024-06-30
5,373 GBP2023-06-30
Other Debtors
1,563 GBP2024-06-30
311 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,031 GBP2024-06-30
6,972 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,842 GBP2024-06-30
5,451 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
892 GBP2024-06-30
475 GBP2023-06-30
Deferred Tax Liabilities
892 GBP2024-06-30
475 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30