82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,680 GBP2025-06-30
27,574 GBP2024-06-30
Debtors
41,573 GBP2025-06-30
34,457 GBP2024-06-30
Cash at bank and in hand
46,226 GBP2025-06-30
32,332 GBP2024-06-30
Current Assets
119,537 GBP2025-06-30
95,003 GBP2024-06-30
Net Current Assets/Liabilities
74,580 GBP2025-06-30
46,208 GBP2024-06-30
Total Assets Less Current Liabilities
95,260 GBP2025-06-30
73,782 GBP2024-06-30
Equity
Called up share capital
50,000 GBP2025-06-30
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
45,260 GBP2025-06-30
23,782 GBP2024-06-30
37,226 GBP2023-06-30
Equity
95,260 GBP2025-06-30
73,782 GBP2024-06-30
87,226 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
25,128 GBP2024-07-01 ~ 2025-06-30
9,356 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
25,128 GBP2024-07-01 ~ 2025-06-30
9,356 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-22,800 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-3,650 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
338,519 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
338,519 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
85,122 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,442 GBP2025-06-30
57,547 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,895 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
20,680 GBP2025-06-30
27,574 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
41,573 GBP2025-06-30
34,457 GBP2024-06-30
Trade Creditors/Trade Payables
Current
18,509 GBP2025-06-30
24,715 GBP2024-06-30
Corporation Tax Payable
Current
7,161 GBP2025-06-30
2,411 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,580 GBP2025-06-30
5,764 GBP2024-06-30
Other Creditors
Current
11,707 GBP2025-06-30
15,905 GBP2024-06-30
Creditors
Current
44,957 GBP2025-06-30
48,795 GBP2024-06-30