BEANSTALK BUSINESS CENTRE C.I.C. - 2024-10-28
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,714 GBP2024-06-30
1,763 GBP2023-06-30
Fixed Assets
1,714 GBP2024-06-30
1,763 GBP2023-06-30
Debtors
4,219 GBP2024-06-30
2,535 GBP2023-06-30
Cash at bank and in hand
11,505 GBP2024-06-30
570 GBP2023-06-30
Current Assets
15,724 GBP2024-06-30
3,105 GBP2023-06-30
Net Current Assets/Liabilities
703 GBP2024-06-30
1,461 GBP2023-06-30
Total Assets Less Current Liabilities
2,417 GBP2024-06-30
3,224 GBP2023-06-30
Net Assets/Liabilities
2,292 GBP2024-06-30
3,059 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
2,292 GBP2024-06-30
3,059 GBP2023-06-30
Equity
2,292 GBP2024-06-30
3,059 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
296 GBP2024-06-30
149 GBP2023-06-30
Office equipment
3,222 GBP2024-06-30
2,723 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,518 GBP2024-06-30
2,872 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92 GBP2024-06-30
41 GBP2023-06-30
Office equipment
1,712 GBP2024-06-30
1,068 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,804 GBP2024-06-30
1,109 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51 GBP2023-07-01 ~ 2024-06-30
Office equipment
644 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
204 GBP2024-06-30
108 GBP2023-06-30
Office equipment
1,510 GBP2024-06-30
1,655 GBP2023-06-30
Trade Debtors/Trade Receivables
1,902 GBP2023-06-30
Prepayments/Accrued Income
3,775 GBP2024-06-30
377 GBP2023-06-30
Other Debtors
444 GBP2024-06-30
256 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
165 GBP2024-06-30
199 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
343 GBP2024-06-30
37 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,978 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,535 GBP2024-06-30
1,408 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
165 GBP2023-06-30