82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,679 GBP2025-06-30
3,069 GBP2024-06-30
Amounts invested in assets
4,363 GBP2025-06-30
4,546 GBP2024-06-30
Fixed Assets
6,042 GBP2025-06-30
7,615 GBP2024-06-30
Debtors
34,877 GBP2025-06-30
35,777 GBP2024-06-30
Cash at bank and in hand
6,332 GBP2025-06-30
33,082 GBP2024-06-30
Current Assets
41,209 GBP2025-06-30
68,859 GBP2024-06-30
Net Current Assets/Liabilities
32,714 GBP2025-06-30
43,884 GBP2024-06-30
Net Assets/Liabilities
38,756 GBP2025-06-30
51,499 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,750 GBP2025-06-30
6,750 GBP2024-06-30
Computers
4,004 GBP2025-06-30
4,004 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,754 GBP2025-06-30
10,754 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,582 GBP2025-06-30
5,193 GBP2024-06-30
Computers
3,493 GBP2025-06-30
2,492 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,075 GBP2025-06-30
7,685 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
389 GBP2024-07-01 ~ 2025-06-30
Computers
1,001 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,390 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
1,168 GBP2025-06-30
1,557 GBP2024-06-30
Computers
511 GBP2025-06-30
1,512 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
900 GBP2024-06-30
Other Debtors
Amounts falling due within one year
34,877 GBP2025-06-30
34,877 GBP2024-06-30
Debtors
Amounts falling due within one year
34,877 GBP2025-06-30
35,777 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
256 GBP2025-06-30
1,086 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-199 GBP2025-06-30
998 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
6,758 GBP2025-06-30
21,211 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
1,680 GBP2025-06-30
1,680 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30