82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,822 GBP2023-06-30
32,021 GBP2022-06-30
Debtors
43,032 GBP2023-06-30
18,948 GBP2022-06-30
Cash at bank and in hand
16,391 GBP2022-06-30
Current Assets
43,032 GBP2023-06-30
35,339 GBP2022-06-30
Net Current Assets/Liabilities
-23,623 GBP2023-06-30
-1,883 GBP2022-06-30
Total Assets Less Current Liabilities
3,199 GBP2023-06-30
30,138 GBP2022-06-30
Creditors
Amounts falling due after one year
-21,047 GBP2023-06-30
-30,653 GBP2022-06-30
Net Assets/Liabilities
-17,848 GBP2023-06-30
-515 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,808 GBP2023-06-30
57,400 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,986 GBP2023-06-30
25,379 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,607 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
26,822 GBP2023-06-30
32,021 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,717 GBP2023-06-30
17,894 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,315 GBP2023-06-30
1,054 GBP2022-06-30
Debtors
Amounts falling due within one year
43,032 GBP2023-06-30
18,948 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,400 GBP2023-06-30
10,644 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,012 GBP2023-06-30
14,246 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,324 GBP2023-06-30
3,394 GBP2022-06-30
Other Creditors
Amounts falling due within one year
10,919 GBP2023-06-30
8,938 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
21,047 GBP2023-06-30
30,653 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30