82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,327 GBP2024-06-30
6,506 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
4,427 GBP2024-06-30
6,606 GBP2023-06-30
Debtors
23,552 GBP2024-06-30
26,764 GBP2023-06-30
Cash at bank and in hand
21,608 GBP2024-06-30
23,418 GBP2023-06-30
Current Assets
45,160 GBP2024-06-30
50,182 GBP2023-06-30
Net Current Assets/Liabilities
991 GBP2024-06-30
-6,023 GBP2023-06-30
Total Assets Less Current Liabilities
5,418 GBP2024-06-30
583 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
5,318 GBP2024-06-30
483 GBP2023-06-30
Equity
5,418 GBP2024-06-30
583 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,088 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,761 GBP2024-06-30
10,582 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,179 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,327 GBP2024-06-30
6,506 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-06-30
Investments in Group Undertakings
100 GBP2024-06-30
100 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,349 GBP2024-06-30
Amounts falling due within one year, Current
21,780 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,203 GBP2024-06-30
Amounts falling due within one year, Current
4,984 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
23,552 GBP2024-06-30
Amounts falling due within one year, Current
26,764 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,042 GBP2024-06-30
2,698 GBP2023-06-30
Amounts owed to group undertakings
Current
4,403 GBP2024-06-30
30,243 GBP2023-06-30
Other Taxation & Social Security Payable
Current
32,148 GBP2024-06-30
17,398 GBP2023-06-30
Other Creditors
Current
6,576 GBP2024-06-30
5,866 GBP2023-06-30