82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
162023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment
8,502 GBP2023-06-30
Total Inventories
8,141 GBP2023-06-30
Cash at bank and in hand
17 GBP2024-06-30
4,833 GBP2023-06-30
Current Assets
17 GBP2024-06-30
12,974 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-108,269 GBP2024-06-30
-83,225 GBP2023-06-30
Net Current Assets/Liabilities
-108,252 GBP2024-06-30
-69,793 GBP2023-06-30
Total Assets Less Current Liabilities
-108,252 GBP2024-06-30
-61,291 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-8,887 GBP2023-06-30
Net Assets/Liabilities
-108,252 GBP2024-06-30
-70,178 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,200 GBP2023-06-30
Tools/Equipment for furniture and fittings
27,361 GBP2023-06-30
Other
4,118 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,679 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-5,200 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-30,559 GBP2023-07-01 ~ 2024-06-30
Other
-5,164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-40,923 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,433 GBP2023-06-30
Tools/Equipment for furniture and fittings
21,985 GBP2023-06-30
Other
1,759 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,177 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
767 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
3,678 GBP2023-07-01 ~ 2024-06-30
Other
1,611 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,056 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,200 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-25,663 GBP2023-07-01 ~ 2024-06-30
Other
-3,370 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,233 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
767 GBP2023-06-30
Tools/Equipment for furniture and fittings
5,376 GBP2023-06-30
Other
2,359 GBP2023-06-30
Other types of inventories not specified separately
8,141 GBP2023-06-30