82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,091 GBP2024-06-30
61,455 GBP2023-06-30
Debtors
316,958 GBP2024-06-30
310,339 GBP2023-06-30
Current assets - Investments
462,665 GBP2024-06-30
447,429 GBP2023-06-30
Cash at bank and in hand
42,477 GBP2024-06-30
73,212 GBP2023-06-30
Current Assets
822,100 GBP2024-06-30
830,980 GBP2023-06-30
Creditors
Current
39,900 GBP2024-06-30
86,688 GBP2023-06-30
Net Current Assets/Liabilities
782,200 GBP2024-06-30
744,292 GBP2023-06-30
Total Assets Less Current Liabilities
828,291 GBP2024-06-30
805,747 GBP2023-06-30
Creditors
Non-current
-45,604 GBP2024-06-30
-51,433 GBP2023-06-30
Net Assets/Liabilities
772,202 GBP2024-06-30
742,638 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Revaluation reserve
176,467 GBP2024-06-30
125,202 GBP2023-06-30
Retained earnings (accumulated losses)
595,734 GBP2024-06-30
617,435 GBP2023-06-30
Equity
772,202 GBP2024-06-30
742,638 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,973 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,882 GBP2024-06-30
29,518 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,364 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
46,091 GBP2024-06-30
61,455 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,937 GBP2024-06-30
Amounts falling due within one year, Current
644 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
313,021 GBP2024-06-30
Amounts falling due within one year, Current
309,695 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
316,958 GBP2024-06-30
Amounts falling due within one year, Current
310,339 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
5,830 GBP2024-06-30
5,189 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,887 GBP2024-06-30
1,244 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,918 GBP2024-06-30
79,040 GBP2023-06-30
Other Creditors
Current
1,265 GBP2024-06-30
1,215 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
45,604 GBP2024-06-30
51,433 GBP2023-06-30