82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,144 GBP2024-06-30
7,776 GBP2023-06-30
Debtors
Current
405 GBP2024-06-30
713 GBP2023-06-30
Cash at bank and in hand
37,010 GBP2024-06-30
39,026 GBP2023-06-30
Current Assets
37,415 GBP2024-06-30
39,739 GBP2023-06-30
Net Current Assets/Liabilities
24,251 GBP2024-06-30
24,471 GBP2023-06-30
Total Assets Less Current Liabilities
30,395 GBP2024-06-30
32,247 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-30,005 GBP2024-06-30
-31,687 GBP2023-06-30
Net Assets/Liabilities
390 GBP2024-06-30
560 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,616 GBP2024-06-30
24,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,616 GBP2024-06-30
24,200 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,472 GBP2024-06-30
16,424 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,472 GBP2024-06-30
16,424 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,048 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,048 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,144 GBP2024-06-30
7,776 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
405 GBP2024-06-30
713 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
405 GBP2024-06-30
713 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
9,600 GBP2024-06-30
9,600 GBP2023-06-30
Non-current, Amounts falling due after one year
30,005 GBP2024-06-30
31,687 GBP2023-06-30
Bank Borrowings
Non-current
30,005 GBP2024-06-30
31,687 GBP2023-06-30
Current
9,600 GBP2024-06-30
9,600 GBP2023-06-30