82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
8,802 GBP2024-06-30
11,699 GBP2023-06-30
Fixed Assets
8,802 GBP2024-06-30
11,699 GBP2023-06-30
Total Inventories
24,315 GBP2024-06-30
Debtors
24,679 GBP2024-06-30
4,869 GBP2023-06-30
Cash at bank and in hand
27,146 GBP2024-06-30
100,306 GBP2023-06-30
Current Assets
76,140 GBP2024-06-30
105,175 GBP2023-06-30
Net Current Assets/Liabilities
7,634 GBP2024-06-30
8,585 GBP2023-06-30
Total Assets Less Current Liabilities
16,436 GBP2024-06-30
20,284 GBP2023-06-30
Creditors
Non-current
-11,250 GBP2024-06-30
-19,953 GBP2023-06-30
Net Assets/Liabilities
5,186 GBP2024-06-30
331 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
5,185 GBP2024-06-30
330 GBP2023-06-30
Equity
5,186 GBP2024-06-30
331 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,101 GBP2024-06-30
41,030 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,299 GBP2024-06-30
29,331 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,968 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,802 GBP2024-06-30
11,699 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,911 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,768 GBP2024-06-30
Current, Amounts falling due within one year
4,869 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
24,679 GBP2024-06-30
Current, Amounts falling due within one year
4,869 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,000 GBP2024-06-30
10,389 GBP2023-06-30
Trade Creditors/Trade Payables
Current
514 GBP2024-06-30
Other Taxation & Social Security Payable
Current
25 GBP2024-06-30
148 GBP2023-06-30
Other Creditors
Current
58,967 GBP2024-06-30
86,053 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,250 GBP2024-06-30
19,953 GBP2023-06-30