82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,069 GBP2024-06-30
4,589 GBP2023-06-30
Amounts invested in assets
4,546 GBP2024-06-30
4,860 GBP2023-06-30
Fixed Assets
7,615 GBP2024-06-30
9,449 GBP2023-06-30
Debtors
35,777 GBP2024-06-30
49,656 GBP2023-06-30
Cash at bank and in hand
33,082 GBP2024-06-30
32,786 GBP2023-06-30
Current Assets
68,859 GBP2024-06-30
82,442 GBP2023-06-30
Net Current Assets/Liabilities
43,884 GBP2024-06-30
50,051 GBP2023-06-30
Net Assets/Liabilities
51,499 GBP2024-06-30
59,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,750 GBP2024-06-30
6,750 GBP2023-06-30
Computers
4,004 GBP2024-06-30
4,004 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,754 GBP2024-06-30
10,754 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,193 GBP2024-06-30
4,674 GBP2023-06-30
Computers
2,492 GBP2024-06-30
1,491 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,685 GBP2024-06-30
6,165 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
519 GBP2023-07-01 ~ 2024-06-30
Computers
1,001 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,520 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
1,557 GBP2024-06-30
2,076 GBP2023-06-30
Computers
1,512 GBP2024-06-30
2,513 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
900 GBP2024-06-30
2,340 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
439 GBP2023-06-30
Other Debtors
Amounts falling due within one year
34,877 GBP2024-06-30
46,877 GBP2023-06-30
Debtors
Amounts falling due within one year
35,777 GBP2024-06-30
49,656 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,086 GBP2024-06-30
1,425 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
998 GBP2024-06-30
493 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
21,211 GBP2024-06-30
28,830 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,680 GBP2024-06-30
1,643 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30