82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
839 GBP2024-06-30
1,779 GBP2023-06-30
Debtors
Current
4,788 GBP2024-06-30
9,073 GBP2023-06-30
Cash at bank and in hand
2,411 GBP2024-06-30
9,008 GBP2023-06-30
Current Assets
7,199 GBP2024-06-30
18,081 GBP2023-06-30
Net Current Assets/Liabilities
1,531 GBP2024-06-30
6,425 GBP2023-06-30
Total Assets Less Current Liabilities
2,370 GBP2024-06-30
8,204 GBP2023-06-30
Net Assets/Liabilities
772 GBP2024-06-30
4,763 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
940 GBP2023-07-01 ~ 2024-06-30
940 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Intangible Assets - Gross Cost
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
3,760 GBP2024-06-30
48,447 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,760 GBP2024-06-30
48,447 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-44,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-44,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,921 GBP2024-06-30
46,668 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,921 GBP2024-06-30
46,668 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
940 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
940 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-44,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
839 GBP2024-06-30
1,779 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,459 GBP2024-06-30
6,363 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,329 GBP2024-06-30
2,710 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,788 GBP2024-06-30
9,073 GBP2023-06-30
Bank Borrowings
Non-current
1,598 GBP2024-06-30
3,441 GBP2023-06-30
Current
1,849 GBP2024-06-30
1,806 GBP2023-06-30