82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,508 GBP2024-06-30
1,732 GBP2023-06-30
Debtors
21,073 GBP2024-06-30
8,363 GBP2023-06-30
Cash at bank and in hand
16,229 GBP2024-06-30
19,497 GBP2023-06-30
Current Assets
37,302 GBP2024-06-30
27,860 GBP2023-06-30
Creditors
Amounts falling due within one year
83,802 GBP2024-06-30
85,058 GBP2023-06-30
Net Current Assets/Liabilities
46,500 GBP2024-06-30
57,198 GBP2023-06-30
Total Assets Less Current Liabilities
-44,992 GBP2024-06-30
-55,466 GBP2023-06-30
Net Assets/Liabilities
-44,992 GBP2024-06-30
-55,466 GBP2023-06-30
Equity
Called up share capital
56,840 GBP2024-06-30
56,840 GBP2023-06-30
Share premium
292,053 GBP2024-06-30
292,053 GBP2023-06-30
Retained earnings (accumulated losses)
-393,885 GBP2024-06-30
-404,359 GBP2023-06-30
Equity
-44,992 GBP2024-06-30
-55,466 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,423 GBP2024-06-30
1,423 GBP2023-06-30
Motor vehicles
1,332 GBP2024-06-30
1,332 GBP2023-06-30
Computers
1,978 GBP2024-06-30
1,700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,733 GBP2024-06-30
4,455 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,340 GBP2024-06-30
1,312 GBP2023-06-30
Motor vehicles
532 GBP2024-06-30
266 GBP2023-06-30
Computers
1,353 GBP2024-06-30
1,145 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,225 GBP2024-06-30
2,723 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
266 GBP2023-07-01 ~ 2024-06-30
Computers
208 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
83 GBP2024-06-30
111 GBP2023-06-30
Motor vehicles
800 GBP2024-06-30
1,066 GBP2023-06-30
Computers
625 GBP2024-06-30
555 GBP2023-06-30
Trade Debtors/Trade Receivables
18,960 GBP2024-06-30
6,250 GBP2023-06-30
Other Debtors
2,113 GBP2024-06-30
2,113 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,937 GBP2024-06-30
18,601 GBP2023-06-30
Other Creditors
Amounts falling due within one year
21,305 GBP2024-06-30
19,929 GBP2023-06-30