82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,854 GBP2024-06-30
6,241 GBP2023-06-30
Debtors
Current
98,566 GBP2024-06-30
181,035 GBP2023-06-30
Cash at bank and in hand
9,416 GBP2024-06-30
14,823 GBP2023-06-30
Current Assets
107,982 GBP2024-06-30
195,858 GBP2023-06-30
Net Current Assets/Liabilities
5,875 GBP2024-06-30
168,196 GBP2023-06-30
Total Assets Less Current Liabilities
11,729 GBP2024-06-30
174,437 GBP2023-06-30
Net Assets/Liabilities
10,617 GBP2024-06-30
173,256 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,324 GBP2024-06-30
387 GBP2023-06-30
Plant and equipment
8,991 GBP2024-06-30
8,991 GBP2023-06-30
Office equipment
7,349 GBP2024-06-30
18,462 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,664 GBP2024-06-30
27,840 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-12,279 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-12,279 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115 GBP2024-06-30
6 GBP2023-06-30
Plant and equipment
7,898 GBP2024-06-30
6,889 GBP2023-06-30
Office equipment
3,797 GBP2024-06-30
14,704 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,810 GBP2024-06-30
21,599 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,009 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,491 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-12,280 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,280 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,209 GBP2024-06-30
381 GBP2023-06-30
Plant and equipment
1,093 GBP2024-06-30
2,102 GBP2023-06-30
Office equipment
3,552 GBP2024-06-30
3,758 GBP2023-06-30
Trade Debtors/Trade Receivables
2,510 GBP2024-06-30
10,883 GBP2023-06-30
Amounts Owed By Related Parties
74,833 GBP2024-06-30
146,061 GBP2023-06-30
Prepayments
3,564 GBP2024-06-30
8,670 GBP2023-06-30
Other Debtors
17,659 GBP2024-06-30
15,421 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
98,566 GBP2024-06-30
181,035 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,500 GBP2024-06-30
7,500 GBP2023-06-30