82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
7,309 GBP2024-06-30
8,673 GBP2023-06-30
Debtors
992 GBP2024-06-30
748 GBP2023-06-30
Cash at bank and in hand
9,680 GBP2024-06-30
33,598 GBP2023-06-30
Current Assets
10,672 GBP2024-06-30
34,346 GBP2023-06-30
Creditors
Amounts falling due within one year
14,574 GBP2024-06-30
38,559 GBP2023-06-30
Net Current Assets/Liabilities
3,902 GBP2024-06-30
4,213 GBP2023-06-30
Total Assets Less Current Liabilities
3,407 GBP2024-06-30
4,460 GBP2023-06-30
Net Assets/Liabilities
2,535 GBP2024-06-30
3,297 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
2,533 GBP2024-06-30
3,295 GBP2023-06-30
Equity
2,535 GBP2024-06-30
3,297 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,235 GBP2024-06-30
Furniture and fittings
11,303 GBP2024-06-30
Motor vehicles
10,710 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
26,248 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
413 GBP2024-06-30
212 GBP2023-06-30
Furniture and fittings
8,419 GBP2024-06-30
7,457 GBP2023-06-30
Motor vehicles
10,107 GBP2024-06-30
9,906 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,939 GBP2024-06-30
17,575 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
201 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
962 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,364 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3,822 GBP2024-06-30
4,023 GBP2023-06-30
Furniture and fittings
2,884 GBP2024-06-30
3,846 GBP2023-06-30
Motor vehicles
603 GBP2024-06-30
804 GBP2023-06-30
Other Debtors
992 GBP2024-06-30
748 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,417 GBP2024-06-30
3,053 GBP2023-06-30
Other Creditors
Amounts falling due within one year
12,157 GBP2024-06-30
35,506 GBP2023-06-30