82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,574 GBP2024-06-30
8,506 GBP2023-06-30
Debtors
34,457 GBP2024-06-30
33,395 GBP2023-06-30
Cash at bank and in hand
32,332 GBP2024-06-30
78,356 GBP2023-06-30
Current Assets
95,003 GBP2024-06-30
143,279 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-48,795 GBP2024-06-30
-64,559 GBP2023-06-30
Net Current Assets/Liabilities
46,208 GBP2024-06-30
78,720 GBP2023-06-30
Total Assets Less Current Liabilities
73,782 GBP2024-06-30
87,226 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Retained earnings (accumulated losses)
23,782 GBP2024-06-30
37,226 GBP2023-06-30
31,664 GBP2022-06-30
Equity
73,782 GBP2024-06-30
87,226 GBP2023-06-30
81,664 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
9,356 GBP2023-07-01 ~ 2024-06-30
23,162 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
9,356 GBP2023-07-01 ~ 2024-06-30
23,162 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-17,600 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-22,800 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
338,519 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
338,519 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
85,122 GBP2024-06-30
58,073 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,548 GBP2024-06-30
49,567 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,981 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
27,574 GBP2024-06-30
8,506 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
34,457 GBP2024-06-30
33,395 GBP2023-06-30
Trade Creditors/Trade Payables
Current
24,715 GBP2024-06-30
35,214 GBP2023-06-30
Corporation Tax Payable
Current
2,411 GBP2024-06-30
3,494 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,764 GBP2024-06-30
5,471 GBP2023-06-30
Other Creditors
Current
15,905 GBP2024-06-30
20,380 GBP2023-06-30
Creditors
Current
48,795 GBP2024-06-30
64,559 GBP2023-06-30