82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
94,449 GBP2024-06-30
70,205 GBP2023-06-30
Total Inventories
2,749 GBP2024-06-30
2,844 GBP2023-06-30
Debtors
Current
535,101 GBP2024-06-30
400,336 GBP2023-06-30
Cash at bank and in hand
199,559 GBP2024-06-30
118,691 GBP2023-06-30
Current Assets
737,409 GBP2024-06-30
521,871 GBP2023-06-30
Net Current Assets/Liabilities
330,265 GBP2024-06-30
355,732 GBP2023-06-30
Total Assets Less Current Liabilities
424,714 GBP2024-06-30
425,937 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,264 GBP2024-06-30
Net Assets/Liabilities
404,450 GBP2024-06-30
384,319 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,065 GBP2024-06-30
16,065 GBP2023-06-30
Motor vehicles
74,905 GBP2024-06-30
116,340 GBP2023-06-30
Other
85,200 GBP2024-06-30
16,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
176,170 GBP2024-06-30
148,605 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-41,435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-41,435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,454 GBP2024-06-30
13,651 GBP2023-06-30
Motor vehicles
47,731 GBP2024-06-30
56,801 GBP2023-06-30
Other
19,536 GBP2024-06-30
7,948 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,721 GBP2024-06-30
78,400 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
803 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,058 GBP2023-07-01 ~ 2024-06-30
Other
11,588 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,128 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,128 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,611 GBP2024-06-30
2,414 GBP2023-06-30
Motor vehicles
27,174 GBP2024-06-30
59,539 GBP2023-06-30
Other
65,664 GBP2024-06-30
8,252 GBP2023-06-30
Value of work in progress
2,749 GBP2024-06-30
2,844 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
478,294 GBP2024-06-30
314,681 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
56,807 GBP2024-06-30
85,655 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
535,101 GBP2024-06-30
400,336 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
115 shares2023-06-30
Director Remuneration
33,000 GBP2023-07-01 ~ 2024-06-30
30,000 GBP2022-07-01 ~ 2023-06-30