82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,992 GBP2025-06-30
9,160 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,049 GBP2025-06-30
5,354 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
695 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,943 GBP2025-06-30
3,806 GBP2024-06-30
Property, Plant & Equipment
3,943 GBP2025-06-30
3,806 GBP2024-06-30
Total Inventories
4,000 GBP2025-06-30
4,000 GBP2024-06-30
Debtors
357,910 GBP2025-06-30
396,627 GBP2024-06-30
Cash at bank and in hand
31,617 GBP2024-06-30
Current Assets
361,910 GBP2025-06-30
432,244 GBP2024-06-30
Creditors
Amounts falling due within one year
175,924 GBP2025-06-30
239,075 GBP2024-06-30
Net Current Assets/Liabilities
185,986 GBP2025-06-30
193,169 GBP2024-06-30
Total Assets Less Current Liabilities
189,929 GBP2025-06-30
196,975 GBP2024-06-30
Creditors
Amounts falling due after one year
9,167 GBP2025-06-30
32,167 GBP2024-06-30
Net Assets/Liabilities
180,762 GBP2025-06-30
164,808 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
180,761 GBP2025-06-30
164,807 GBP2024-06-30
Equity
180,762 GBP2025-06-30
164,808 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
9,992 GBP2025-06-30
9,160 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,049 GBP2025-06-30
5,354 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
20,593 GBP2025-06-30
43,288 GBP2024-06-30
Other Debtors
337,317 GBP2025-06-30
353,339 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,915 GBP2025-06-30
23,000 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,671 GBP2025-06-30
57,955 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
109,808 GBP2025-06-30
157,817 GBP2024-06-30
Other Creditors
Amounts falling due within one year
530 GBP2025-06-30
303 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,167 GBP2025-06-30
32,167 GBP2024-06-30