82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
25,122 GBP2024-06-30
26,942 GBP2023-06-30
Fixed Assets
25,122 GBP2024-06-30
26,942 GBP2023-06-30
Debtors
244,725 GBP2024-06-30
238,505 GBP2023-06-30
Cash at bank and in hand
515,637 GBP2024-06-30
420,030 GBP2023-06-30
Current Assets
760,362 GBP2024-06-30
658,535 GBP2023-06-30
Net Current Assets/Liabilities
724,429 GBP2024-06-30
621,471 GBP2023-06-30
Total Assets Less Current Liabilities
749,551 GBP2024-06-30
648,413 GBP2023-06-30
Net Assets/Liabilities
747,851 GBP2024-06-30
646,257 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
747,751 GBP2024-06-30
646,157 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
18,320 GBP2023-06-30
Furniture and fittings
123,510 GBP2024-06-30
122,931 GBP2023-06-30
Computers
3,771 GBP2024-06-30
3,209 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
145,601 GBP2024-06-30
144,460 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,083 GBP2024-06-30
114,941 GBP2023-06-30
Computers
3,396 GBP2024-06-30
2,577 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,479 GBP2024-06-30
117,518 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,142 GBP2023-07-01 ~ 2024-06-30
Computers
819 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,961 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,427 GBP2024-06-30
7,990 GBP2023-06-30
Computers
375 GBP2024-06-30
632 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
18,320 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
54,354 GBP2024-06-30
37,923 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,226 GBP2024-06-30
2,287 GBP2023-06-30
Other Taxation & Social Security Payable
Current
29,064 GBP2024-06-30
29,585 GBP2023-06-30