82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1002023-07-01 ~ 2024-06-30
Property, Plant & Equipment
61,969 GBP2024-06-30
60,336 GBP2023-06-30
Debtors
29,653 GBP2024-06-30
23,097 GBP2023-06-30
Cash at bank and in hand
994 GBP2024-06-30
2,960 GBP2023-06-30
Current Assets
30,647 GBP2024-06-30
26,057 GBP2023-06-30
Net Current Assets/Liabilities
-130,944 GBP2024-06-30
-105,267 GBP2023-06-30
Total Assets Less Current Liabilities
-68,975 GBP2024-06-30
-44,931 GBP2023-06-30
Creditors
Non-current
-9,970 GBP2023-06-30
Net Assets/Liabilities
-68,975 GBP2024-06-30
-54,901 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-69,075 GBP2024-06-30
-55,001 GBP2023-06-30
Equity
-68,975 GBP2024-06-30
-54,901 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,541 GBP2024-06-30
89,719 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,025 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,572 GBP2024-06-30
29,383 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,511 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
61,969 GBP2024-06-30
60,336 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,823 GBP2024-06-30
18,857 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,830 GBP2024-06-30
4,240 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
29,653 GBP2024-06-30
23,097 GBP2023-06-30
Trade Creditors/Trade Payables
Current
48,185 GBP2024-06-30
42,616 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,081 GBP2024-06-30
9,983 GBP2023-06-30
Other Creditors
Current
102,325 GBP2024-06-30
78,725 GBP2023-06-30
Non-current
9,970 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-14,074 GBP2023-07-01 ~ 2024-06-30