82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,922 GBP2024-06-30
8,154 GBP2023-06-30
Debtors
328,589 GBP2024-06-30
241,962 GBP2023-06-30
Cash at bank and in hand
38,346 GBP2024-06-30
82,676 GBP2023-06-30
Current Assets
366,935 GBP2024-06-30
324,638 GBP2023-06-30
Net Current Assets/Liabilities
143,874 GBP2024-06-30
171,152 GBP2023-06-30
Total Assets Less Current Liabilities
151,796 GBP2024-06-30
179,306 GBP2023-06-30
Net Assets/Liabilities
149,816 GBP2024-06-30
177,268 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
149,716 GBP2024-06-30
177,168 GBP2023-06-30
Equity
149,816 GBP2024-06-30
177,268 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
17,324 GBP2024-06-30
54,424 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-40,470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,402 GBP2024-06-30
46,270 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-40,470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
7,922 GBP2024-06-30
8,154 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
133,269 GBP2024-06-30
95,315 GBP2023-06-30
Other Debtors
Amounts falling due within one year
195,320 GBP2024-06-30
146,647 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
328,589 GBP2024-06-30
Amounts falling due within one year, Current
241,962 GBP2023-06-30
Trade Creditors/Trade Payables
Current
77,023 GBP2024-06-30
61,652 GBP2023-06-30
Corporation Tax Payable
Current
18,401 GBP2024-06-30
6,447 GBP2023-06-30
Other Taxation & Social Security Payable
Current
105,816 GBP2024-06-30
77,985 GBP2023-06-30
Other Creditors
Current
21,821 GBP2024-06-30
7,402 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,743 GBP2024-06-30
38,742 GBP2023-06-30