82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,645 GBP2024-06-30
6,762 GBP2023-06-30
Debtors
5,159 GBP2024-06-30
7,083 GBP2023-06-30
Cash at bank and in hand
3,503 GBP2024-06-30
16,412 GBP2023-06-30
Current Assets
9,662 GBP2024-06-30
24,495 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-23,838 GBP2024-06-30
-24,928 GBP2023-06-30
Net Current Assets/Liabilities
-14,176 GBP2024-06-30
-433 GBP2023-06-30
Total Assets Less Current Liabilities
-10,531 GBP2024-06-30
6,329 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-2,411 GBP2023-06-30
Net Assets/Liabilities
-10,531 GBP2024-06-30
3,918 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-10,541 GBP2024-06-30
3,908 GBP2023-06-30
Equity
-10,531 GBP2024-06-30
3,918 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
47,886 GBP2024-06-30
52,356 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-4,470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,241 GBP2024-06-30
45,594 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
643 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,996 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
3,645 GBP2024-06-30
6,762 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,699 GBP2024-06-30
3,621 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,460 GBP2024-06-30
3,462 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,159 GBP2024-06-30
7,083 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
1,505 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,440 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
637 GBP2023-06-30
Other Creditors
Current
22,398 GBP2024-06-30
22,786 GBP2023-06-30
Creditors
Current
23,838 GBP2024-06-30
24,928 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
2,411 GBP2023-06-30