82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
57,716 GBP2024-06-30
29,796 GBP2023-06-30
Debtors
1,720,241 GBP2024-06-30
1,685,686 GBP2023-06-30
Cash at bank and in hand
231,645 GBP2024-06-30
167,896 GBP2023-06-30
Current Assets
1,951,886 GBP2024-06-30
1,853,582 GBP2023-06-30
Creditors
Current
229,046 GBP2024-06-30
152,633 GBP2023-06-30
Net Current Assets/Liabilities
1,722,840 GBP2024-06-30
1,700,949 GBP2023-06-30
Total Assets Less Current Liabilities
1,780,556 GBP2024-06-30
1,730,745 GBP2023-06-30
Equity
Called up share capital
525 GBP2024-06-30
525 GBP2023-06-30
Retained earnings (accumulated losses)
1,780,031 GBP2024-06-30
1,730,220 GBP2023-06-30
Equity
1,780,556 GBP2024-06-30
1,730,745 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
205,412 GBP2024-06-30
165,504 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,696 GBP2024-06-30
135,708 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
57,716 GBP2024-06-30
29,796 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
163,364 GBP2024-06-30
162,643 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,556,877 GBP2024-06-30
1,523,043 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,720,241 GBP2024-06-30
1,685,686 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
34,549 GBP2024-06-30
Trade Creditors/Trade Payables
Current
48,049 GBP2024-06-30
2,399 GBP2023-06-30
Other Taxation & Social Security Payable
Current
135,498 GBP2024-06-30
141,220 GBP2023-06-30
Other Creditors
Current
10,950 GBP2024-06-30
9,014 GBP2023-06-30