82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,939 GBP2025-06-30
1,508 GBP2024-06-30
Debtors
6,482 GBP2025-06-30
21,073 GBP2024-06-30
Cash at bank and in hand
7,332 GBP2025-06-30
16,229 GBP2024-06-30
Current Assets
13,814 GBP2025-06-30
37,302 GBP2024-06-30
Creditors
Amounts falling due within one year
66,566 GBP2025-06-30
83,802 GBP2024-06-30
Net Current Assets/Liabilities
52,752 GBP2025-06-30
46,500 GBP2024-06-30
Total Assets Less Current Liabilities
-50,813 GBP2025-06-30
-44,992 GBP2024-06-30
Net Assets/Liabilities
-50,813 GBP2025-06-30
-44,992 GBP2024-06-30
Equity
Called up share capital
56,840 GBP2025-06-30
56,840 GBP2024-06-30
Share premium
292,053 GBP2025-06-30
292,053 GBP2024-06-30
Retained earnings (accumulated losses)
-399,706 GBP2025-06-30
-393,885 GBP2024-06-30
Equity
-50,813 GBP2025-06-30
-44,992 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,423 GBP2025-06-30
1,423 GBP2024-06-30
Motor vehicles
1,332 GBP2025-06-30
1,332 GBP2024-06-30
Computers
3,144 GBP2025-06-30
1,978 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,899 GBP2025-06-30
4,733 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,361 GBP2025-06-30
1,340 GBP2024-06-30
Motor vehicles
798 GBP2025-06-30
532 GBP2024-06-30
Computers
1,801 GBP2025-06-30
1,353 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,960 GBP2025-06-30
3,225 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
266 GBP2024-07-01 ~ 2025-06-30
Computers
448 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
735 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
62 GBP2025-06-30
83 GBP2024-06-30
Motor vehicles
534 GBP2025-06-30
800 GBP2024-06-30
Computers
1,343 GBP2025-06-30
625 GBP2024-06-30
Trade Debtors/Trade Receivables
300 GBP2025-06-30
18,960 GBP2024-06-30
Other Debtors
6,182 GBP2025-06-30
2,113 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,274 GBP2025-06-30
8,937 GBP2024-06-30
Other Creditors
Amounts falling due within one year
14,915 GBP2025-06-30
21,305 GBP2024-06-30