82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,474 GBP2025-06-30
1,965 GBP2024-06-30
Total Inventories
262 GBP2025-06-30
253 GBP2024-06-30
Debtors
2,540 GBP2025-06-30
1,017 GBP2024-06-30
Cash at bank and in hand
6,171 GBP2025-06-30
6,425 GBP2024-06-30
Current Assets
8,973 GBP2025-06-30
7,695 GBP2024-06-30
Creditors
Current
6,210 GBP2025-06-30
4,272 GBP2024-06-30
Net Current Assets/Liabilities
2,763 GBP2025-06-30
3,423 GBP2024-06-30
Total Assets Less Current Liabilities
4,237 GBP2025-06-30
5,388 GBP2024-06-30
Net Assets/Liabilities
3,957 GBP2025-06-30
5,015 GBP2024-06-30
Equity
Called up share capital
60 GBP2025-06-30
60 GBP2024-06-30
Retained earnings (accumulated losses)
3,897 GBP2025-06-30
4,955 GBP2024-06-30
Equity
3,957 GBP2025-06-30
5,015 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,373 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,899 GBP2025-06-30
1,408 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
491 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,474 GBP2025-06-30
1,965 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,198 GBP2025-06-30
Amounts falling due within one year, Current
483 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,342 GBP2025-06-30
Amounts falling due within one year, Current
534 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,540 GBP2025-06-30
Amounts falling due within one year, Current
1,017 GBP2024-06-30
Trade Creditors/Trade Payables
Current
971 GBP2025-06-30
731 GBP2024-06-30
Other Taxation & Social Security Payable
Current
476 GBP2025-06-30
390 GBP2024-06-30
Other Creditors
Current
4,763 GBP2025-06-30
3,151 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
280 GBP2025-06-30
373 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-06-30