82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,107 GBP2024-06-30
5,856 GBP2023-06-30
Debtors
13,223 GBP2024-06-30
13,120 GBP2023-06-30
Cash at bank and in hand
4,971 GBP2024-06-30
156 GBP2023-06-30
Current Assets
18,194 GBP2024-06-30
13,276 GBP2023-06-30
Net Current Assets/Liabilities
3,988 GBP2024-06-30
5,112 GBP2023-06-30
Total Assets Less Current Liabilities
9,095 GBP2024-06-30
10,968 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
9,093 GBP2024-06-30
10,966 GBP2023-06-30
Equity
9,095 GBP2024-06-30
10,968 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,974 GBP2024-06-30
9,246 GBP2023-06-30
Furniture and fittings
292 GBP2024-06-30
292 GBP2023-06-30
Computers
2,089 GBP2024-06-30
2,089 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,355 GBP2024-06-30
11,627 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,086 GBP2024-06-30
4,162 GBP2023-06-30
Furniture and fittings
292 GBP2024-06-30
261 GBP2023-06-30
Computers
1,870 GBP2024-06-30
1,348 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,248 GBP2024-06-30
5,771 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
924 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
31 GBP2023-07-01 ~ 2024-06-30
Computers
522 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,477 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
4,888 GBP2024-06-30
5,084 GBP2023-06-30
Computers
219 GBP2024-06-30
741 GBP2023-06-30
Furniture and fittings
31 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,280 GBP2024-06-30
12,845 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,943 GBP2024-06-30
275 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
13,223 GBP2024-06-30
13,120 GBP2023-06-30
Trade Creditors/Trade Payables
Current
499 GBP2024-06-30
Other Taxation & Social Security Payable
Current
10,822 GBP2024-06-30
7,278 GBP2023-06-30
Other Creditors
Current
2,885 GBP2024-06-30
886 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,993 GBP2024-06-30
Between one and five year
14,581 GBP2024-06-30
All periods
19,574 GBP2024-06-30