82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
99,196 GBP2024-06-30
124,871 GBP2023-06-30
Debtors
101,616 GBP2024-06-30
42,564 GBP2023-06-30
Cash at bank and in hand
62,365 GBP2024-06-30
63,071 GBP2023-06-30
Current Assets
163,981 GBP2024-06-30
105,635 GBP2023-06-30
Creditors
Amounts falling due within one year
458,423 GBP2024-06-30
399,727 GBP2023-06-30
Net Current Assets/Liabilities
294,442 GBP2024-06-30
294,092 GBP2023-06-30
Total Assets Less Current Liabilities
-195,246 GBP2024-06-30
-169,221 GBP2023-06-30
Net Assets/Liabilities
-195,246 GBP2024-06-30
-169,221 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-195,247 GBP2024-06-30
-169,222 GBP2023-06-30
Equity
-195,246 GBP2024-06-30
-169,221 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Computers
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,193 GBP2024-06-30
Furniture and fittings
180,575 GBP2024-06-30
Computers
9,860 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
192,628 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
530 GBP2024-06-30
311 GBP2023-06-30
Furniture and fittings
86,945 GBP2024-06-30
63,954 GBP2023-06-30
Computers
5,957 GBP2024-06-30
3,492 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,432 GBP2024-06-30
67,757 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
219 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
22,991 GBP2023-07-01 ~ 2024-06-30
Computers
2,465 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,675 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,663 GBP2024-06-30
1,882 GBP2023-06-30
Furniture and fittings
93,630 GBP2024-06-30
116,621 GBP2023-06-30
Computers
3,903 GBP2024-06-30
6,368 GBP2023-06-30
Trade Debtors/Trade Receivables
80,640 GBP2024-06-30
22,620 GBP2023-06-30
Other Debtors
20,976 GBP2024-06-30
19,944 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,372 GBP2024-06-30
20,462 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,606 GBP2024-06-30
4,650 GBP2023-06-30
Other Creditors
Amounts falling due within one year
425,445 GBP2024-06-30
374,615 GBP2023-06-30