82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,963 GBP2025-06-30
5,107 GBP2024-06-30
Debtors
11,667 GBP2025-06-30
13,223 GBP2024-06-30
Cash at bank and in hand
6,820 GBP2025-06-30
4,971 GBP2024-06-30
Current Assets
18,487 GBP2025-06-30
18,194 GBP2024-06-30
Net Current Assets/Liabilities
5,173 GBP2025-06-30
3,988 GBP2024-06-30
Total Assets Less Current Liabilities
9,136 GBP2025-06-30
9,095 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
9,134 GBP2025-06-30
9,093 GBP2024-06-30
Equity
9,136 GBP2025-06-30
9,095 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,974 GBP2024-06-30
Furniture and fittings
292 GBP2024-06-30
Computers
2,089 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,355 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,011 GBP2025-06-30
5,086 GBP2024-06-30
Furniture and fittings
292 GBP2025-06-30
292 GBP2024-06-30
Computers
2,089 GBP2025-06-30
1,870 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,392 GBP2025-06-30
7,248 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
925 GBP2024-07-01 ~ 2025-06-30
Computers
219 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,144 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
3,963 GBP2025-06-30
4,888 GBP2024-06-30
Computers
219 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,560 GBP2025-06-30
Amounts falling due within one year, Current
8,280 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,107 GBP2025-06-30
Amounts falling due within one year, Current
4,943 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
11,667 GBP2025-06-30
Amounts falling due within one year, Current
13,223 GBP2024-06-30
Trade Creditors/Trade Payables
Current
546 GBP2025-06-30
499 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,819 GBP2025-06-30
10,822 GBP2024-06-30
Other Creditors
Current
3,949 GBP2025-06-30
2,885 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,993 GBP2025-06-30
4,993 GBP2024-06-30
Between one and five year
9,587 GBP2025-06-30
14,581 GBP2024-06-30
All periods
14,580 GBP2025-06-30
19,574 GBP2024-06-30