82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,988 GBP2024-06-30
10,937 GBP2023-06-30
Debtors
1,192 GBP2024-06-30
-383 GBP2023-06-30
Cash at bank and in hand
7,157 GBP2024-06-30
18,887 GBP2023-06-30
Current Assets
8,349 GBP2024-06-30
18,504 GBP2023-06-30
Net Current Assets/Liabilities
1,450 GBP2024-06-30
10,208 GBP2023-06-30
Total Assets Less Current Liabilities
10,438 GBP2024-06-30
21,145 GBP2023-06-30
Creditors
Non-current
-5,775 GBP2024-06-30
-9,183 GBP2023-06-30
Net Assets/Liabilities
4,663 GBP2024-06-30
11,962 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
4,661 GBP2024-06-30
11,960 GBP2023-06-30
Equity
4,663 GBP2024-06-30
11,962 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,283 GBP2024-06-30
38,283 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,295 GBP2024-06-30
27,346 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,949 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,987 GBP2024-06-30
10,937 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-1,101 GBP2024-06-30
Current, Amounts falling due within one year
-1,396 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,293 GBP2024-06-30
Current, Amounts falling due within one year
1,013 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,192 GBP2024-06-30
Current, Amounts falling due within one year
-383 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,896 GBP2024-06-30
8,294 GBP2023-06-30
Other Creditors
Current
3 GBP2024-06-30
2 GBP2023-06-30
Trade Creditors/Trade Payables
Non-current
5,775 GBP2024-06-30
9,183 GBP2023-06-30
Profit/Loss
27,449 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-34,748 GBP2023-07-01 ~ 2024-06-30