82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
155,508 GBP2024-06-30
137,933 GBP2023-06-30
Debtors
269,377 GBP2024-06-30
192,997 GBP2023-06-30
Cash at bank and in hand
125,002 GBP2024-06-30
158,184 GBP2023-06-30
Current Assets
394,379 GBP2024-06-30
351,181 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-397,829 GBP2023-06-30
Net Current Assets/Liabilities
-106,614 GBP2024-06-30
-46,648 GBP2023-06-30
Total Assets Less Current Liabilities
48,894 GBP2024-06-30
91,285 GBP2023-06-30
Net Assets/Liabilities
7,466 GBP2024-06-30
43,730 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
7,365 GBP2024-06-30
43,629 GBP2023-06-30
Equity
7,466 GBP2024-06-30
43,730 GBP2023-06-30
Average Number of Employees
482023-07-01 ~ 2024-06-30
552022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
265,862 GBP2024-06-30
241,258 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-71,459 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
110,354 GBP2024-06-30
103,325 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,331 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
155,508 GBP2024-06-30
137,933 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
192,511 GBP2024-06-30
159,381 GBP2023-06-30
Other Debtors
Amounts falling due within one year
76,866 GBP2024-06-30
33,616 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
269,377 GBP2024-06-30
Current, Amounts falling due within one year
192,997 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
259,101 GBP2024-06-30
141,678 GBP2023-06-30
Other Creditors
Current
231,892 GBP2024-06-30
246,151 GBP2023-06-30
Creditors
Current
500,993 GBP2024-06-30
397,829 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,583 GBP2024-06-30
21,667 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
32,600 GBP2023-06-30