82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
400,957 GBP2024-06-30
468,168 GBP2023-06-30
Fixed Assets - Investments
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Fixed Assets
401,957 GBP2024-06-30
469,168 GBP2023-06-30
Debtors
248,372 GBP2024-06-30
233,335 GBP2023-06-30
Cash at bank and in hand
126,461 GBP2024-06-30
120,407 GBP2023-06-30
Current Assets
374,833 GBP2024-06-30
353,742 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-63,839 GBP2024-06-30
-63,448 GBP2023-06-30
Net Current Assets/Liabilities
310,994 GBP2024-06-30
290,294 GBP2023-06-30
Total Assets Less Current Liabilities
712,951 GBP2024-06-30
759,462 GBP2023-06-30
Net Assets/Liabilities
690,880 GBP2024-06-30
729,526 GBP2023-06-30
Equity
Called up share capital
1,001 GBP2024-06-30
1,001 GBP2023-06-30
Share premium
999 GBP2024-06-30
999 GBP2023-06-30
Retained earnings (accumulated losses)
688,880 GBP2024-06-30
727,526 GBP2023-06-30
Equity
690,880 GBP2024-06-30
729,526 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
198,497 GBP2024-06-30
195,953 GBP2023-06-30
Other
541,616 GBP2024-06-30
559,092 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
740,113 GBP2024-06-30
755,045 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-28,671 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-28,671 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
339,156 GBP2024-06-30
286,877 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,156 GBP2024-06-30
286,877 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
64,071 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,071 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-11,792 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,792 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
198,497 GBP2024-06-30
195,953 GBP2023-06-30
Other
202,460 GBP2024-06-30
272,215 GBP2023-06-30
Investments in group undertakings and participating interests
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Amounts Owed By Related Parties
225,654 GBP2024-06-30
Current
201,022 GBP2023-06-30
Other Debtors
Amounts falling due within one year
22,718 GBP2024-06-30
32,313 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
248,372 GBP2024-06-30
233,335 GBP2023-06-30
Trade Creditors/Trade Payables
Current
62,127 GBP2024-06-30
62,126 GBP2023-06-30
Other Taxation & Social Security Payable
Current
320 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
1,392 GBP2024-06-30
1,322 GBP2023-06-30
Creditors
Current
63,839 GBP2024-06-30
63,448 GBP2023-06-30