82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Goodwill
411,047 GBP2024-06-30
655,507 GBP2023-06-30
Property, Plant & Equipment
536,842 GBP2024-06-30
547,505 GBP2023-06-30
Investment Property
42,828 GBP2024-06-30
97,194 GBP2023-06-30
Fixed Assets - Investments
85 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
990,802 GBP2024-06-30
1,300,207 GBP2023-06-30
Debtors
3,083,225 GBP2024-06-30
2,548,544 GBP2023-06-30
Current assets - Investments
5,085,900 GBP2024-06-30
4,292,250 GBP2023-06-30
Cash at bank and in hand
1,507,531 GBP2024-06-30
3,025,340 GBP2023-06-30
Current Assets
9,676,656 GBP2024-06-30
9,866,134 GBP2023-06-30
Net Current Assets/Liabilities
8,343,765 GBP2024-06-30
7,893,670 GBP2023-06-30
Total Assets Less Current Liabilities
9,334,567 GBP2024-06-30
9,193,877 GBP2023-06-30
Net Assets/Liabilities
8,842,339 GBP2024-06-30
8,702,283 GBP2023-06-30
Equity
Called up share capital
502 GBP2024-06-30
502 GBP2023-06-30
502 GBP2022-06-30
Retained earnings (accumulated losses)
8,841,837 GBP2024-06-30
8,701,781 GBP2023-06-30
7,864,811 GBP2022-06-30
Profit/Loss
284,056 GBP2023-07-01 ~ 2024-06-30
1,013,970 GBP2022-07-01 ~ 2023-06-30
Equity
8,842,339 GBP2024-06-30
Average Number of Employees
682023-07-01 ~ 2024-06-30
672022-07-01 ~ 2023-06-30
Wages/Salaries
1,985,363 GBP2023-07-01 ~ 2024-06-30
1,848,143 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,879 GBP2023-07-01 ~ 2024-06-30
35,819 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,217,119 GBP2023-07-01 ~ 2024-06-30
2,080,965 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
742,083 GBP2023-06-30
Intangible Assets - Gross Cost
1,026,801 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
331,036 GBP2024-06-30
86,576 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
615,754 GBP2024-06-30
371,294 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
148,417 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
148,417 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
411,047 GBP2024-06-30
655,507 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
655,757 GBP2024-06-30
655,757 GBP2023-06-30
Furniture and fittings
64,694 GBP2024-06-30
60,710 GBP2023-06-30
Computers
151,426 GBP2024-06-30
138,473 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
871,877 GBP2024-06-30
854,940 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,457 GBP2024-06-30
147,257 GBP2023-06-30
Furniture and fittings
59,761 GBP2024-06-30
59,161 GBP2023-06-30
Computers
114,817 GBP2024-06-30
101,017 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,035 GBP2024-06-30
307,435 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,200 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
600 GBP2023-07-01 ~ 2024-06-30
Computers
13,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
495,300 GBP2024-06-30
508,500 GBP2023-06-30
Furniture and fittings
4,933 GBP2024-06-30
1,549 GBP2023-06-30
Computers
36,609 GBP2024-06-30
37,456 GBP2023-06-30
Investments in Subsidiaries
85 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
493,957 GBP2024-06-30
1,055,411 GBP2023-06-30
Prepayments/Accrued Income
Current
134,122 GBP2024-06-30
45,386 GBP2023-06-30
Corporation Tax Payable
Current
87,096 GBP2024-06-30
157,554 GBP2023-06-30
Other Creditors
Current
825 GBP2024-06-30
66,935 GBP2023-06-30
Creditors
Current
1,332,891 GBP2024-06-30
1,972,464 GBP2023-06-30