82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,146 GBP2025-06-30
26,861 GBP2024-06-30
Debtors
Current
29,010 GBP2025-06-30
16,856 GBP2024-06-30
Cash at bank and in hand
2,255 GBP2025-06-30
4,018 GBP2024-06-30
Current Assets
31,265 GBP2025-06-30
20,874 GBP2024-06-30
Net Current Assets/Liabilities
4,406 GBP2025-06-30
-795 GBP2024-06-30
Total Assets Less Current Liabilities
24,552 GBP2025-06-30
26,066 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-24,751 GBP2024-06-30
Net Assets/Liabilities
2,084 GBP2025-06-30
779 GBP2024-06-30
Average number of employees in administration and support functions
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,844 GBP2025-06-30
5,844 GBP2024-06-30
Motor vehicles
32,060 GBP2025-06-30
32,060 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
37,904 GBP2025-06-30
37,904 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,732 GBP2025-06-30
3,028 GBP2024-06-30
Motor vehicles
14,026 GBP2025-06-30
8,015 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,758 GBP2025-06-30
11,043 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
704 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
6,011 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,715 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,112 GBP2025-06-30
2,816 GBP2024-06-30
Motor vehicles
18,034 GBP2025-06-30
24,045 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,101 GBP2025-06-30
Amounts falling due within one year, Current
11,656 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
10,909 GBP2025-06-30
Amounts falling due within one year, Current
5,200 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
29,010 GBP2025-06-30
Amounts falling due within one year, Current
16,856 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
2,684 GBP2025-06-30
Non-current, Amounts falling due after one year
24,751 GBP2024-06-30