82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,531 GBP2025-06-30
761 GBP2024-06-30
Fixed Assets
1,531 GBP2025-06-30
761 GBP2024-06-30
Debtors
9,107 GBP2025-06-30
2,855 GBP2024-06-30
Cash at bank and in hand
18,361 GBP2025-06-30
12,841 GBP2024-06-30
Current Assets
27,468 GBP2025-06-30
15,696 GBP2024-06-30
Net Current Assets/Liabilities
5,901 GBP2025-06-30
-47 GBP2024-06-30
Total Assets Less Current Liabilities
7,432 GBP2025-06-30
714 GBP2024-06-30
Net Assets/Liabilities
7,432 GBP2025-06-30
714 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
7,332 GBP2025-06-30
614 GBP2024-06-30
Equity
7,432 GBP2025-06-30
714 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,702 GBP2025-06-30
2,917 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,702 GBP2025-06-30
2,917 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,171 GBP2025-06-30
2,156 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,171 GBP2025-06-30
2,156 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,015 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,531 GBP2025-06-30
761 GBP2024-06-30
Trade Debtors/Trade Receivables
7,190 GBP2025-06-30
818 GBP2024-06-30
Other Debtors
1,917 GBP2025-06-30
2,037 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,567 GBP2025-06-30
1,940 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
10,995 GBP2025-06-30
6,995 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,423 GBP2025-06-30
3,774 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,582 GBP2025-06-30
3,034 GBP2024-06-30