82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment
23,454 GBP2024-06-30
31,279 GBP2023-06-30
Debtors
Current
480,160 GBP2024-06-30
585,403 GBP2023-06-30
Cash at bank and in hand
261,973 GBP2024-06-30
84,525 GBP2023-06-30
Current Assets
742,133 GBP2024-06-30
669,928 GBP2023-06-30
Net Current Assets/Liabilities
300,908 GBP2024-06-30
231,621 GBP2023-06-30
Net Assets/Liabilities
324,362 GBP2024-06-30
262,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,983 GBP2024-06-30
18,615 GBP2023-06-30
Motor vehicles
15,000 GBP2024-06-30
27,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
42,983 GBP2024-06-30
46,115 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-12,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,966 GBP2024-06-30
7,961 GBP2023-06-30
Motor vehicles
6,563 GBP2024-06-30
6,875 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,529 GBP2024-06-30
14,836 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,005 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,813 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,818 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,017 GBP2024-06-30
10,654 GBP2023-06-30
Motor vehicles
8,437 GBP2024-06-30
20,625 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
323,280 GBP2024-06-30
349,812 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
32,372 GBP2024-06-30
9,900 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
480,160 GBP2024-06-30
585,403 GBP2023-06-30