82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
56,514 GBP2025-06-30
99,196 GBP2024-06-30
Debtors
18,901 GBP2025-06-30
101,616 GBP2024-06-30
Cash at bank and in hand
186,444 GBP2025-06-30
62,365 GBP2024-06-30
Current Assets
205,345 GBP2025-06-30
163,981 GBP2024-06-30
Creditors
Amounts falling due within one year
390,743 GBP2025-06-30
458,423 GBP2024-06-30
Net Current Assets/Liabilities
185,398 GBP2025-06-30
294,442 GBP2024-06-30
Total Assets Less Current Liabilities
-128,884 GBP2025-06-30
-195,246 GBP2024-06-30
Net Assets/Liabilities
-128,884 GBP2025-06-30
-195,246 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-128,885 GBP2025-06-30
-195,247 GBP2024-06-30
Equity
-128,884 GBP2025-06-30
-195,246 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Office equipment
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,193 GBP2025-06-30
2,193 GBP2024-06-30
Furniture and fittings
180,575 GBP2025-06-30
180,575 GBP2024-06-30
Office equipment
9,989 GBP2025-06-30
9,860 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
192,757 GBP2025-06-30
192,628 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
749 GBP2025-06-30
530 GBP2024-06-30
Furniture and fittings
127,072 GBP2025-06-30
86,945 GBP2024-06-30
Office equipment
8,422 GBP2025-06-30
5,957 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,243 GBP2025-06-30
93,432 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
219 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
40,127 GBP2024-07-01 ~ 2025-06-30
Office equipment
2,465 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,811 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,444 GBP2025-06-30
1,663 GBP2024-06-30
Furniture and fittings
53,503 GBP2025-06-30
93,630 GBP2024-06-30
Office equipment
1,567 GBP2025-06-30
3,903 GBP2024-06-30
Trade Debtors/Trade Receivables
80,640 GBP2024-06-30
Other Debtors
18,901 GBP2025-06-30
20,976 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,109 GBP2025-06-30
21,372 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
319 GBP2025-06-30
11,606 GBP2024-06-30
Other Creditors
Amounts falling due within one year
370,315 GBP2025-06-30
425,445 GBP2024-06-30