82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
77,002 GBP2025-06-30
94,449 GBP2024-06-30
Total Inventories
2,944 GBP2025-06-30
2,749 GBP2024-06-30
Debtors
Current
190,898 GBP2025-06-30
535,101 GBP2024-06-30
Cash at bank and in hand
563,797 GBP2025-06-30
199,559 GBP2024-06-30
Current Assets
757,639 GBP2025-06-30
737,409 GBP2024-06-30
Net Current Assets/Liabilities
301,168 GBP2025-06-30
330,265 GBP2024-06-30
Total Assets Less Current Liabilities
378,170 GBP2025-06-30
424,714 GBP2024-06-30
Net Assets/Liabilities
378,170 GBP2025-06-30
404,450 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,065 GBP2025-06-30
16,065 GBP2024-06-30
Motor vehicles
74,905 GBP2025-06-30
74,905 GBP2024-06-30
Other
85,200 GBP2025-06-30
85,200 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
176,170 GBP2025-06-30
176,170 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,257 GBP2025-06-30
14,454 GBP2024-06-30
Motor vehicles
54,525 GBP2025-06-30
47,731 GBP2024-06-30
Other
29,386 GBP2025-06-30
19,536 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,168 GBP2025-06-30
81,721 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
803 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
6,794 GBP2024-07-01 ~ 2025-06-30
Other
9,850 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,447 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
808 GBP2025-06-30
1,611 GBP2024-06-30
Motor vehicles
20,380 GBP2025-06-30
27,174 GBP2024-06-30
Other
55,814 GBP2025-06-30
65,664 GBP2024-06-30
Value of work in progress
2,944 GBP2025-06-30
2,749 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
104,803 GBP2025-06-30
Current, Amounts falling due within one year
478,294 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
86,095 GBP2025-06-30
Current, Amounts falling due within one year
56,807 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
190,898 GBP2025-06-30
Current, Amounts falling due within one year
535,101 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Director Remuneration
36,000 GBP2024-07-01 ~ 2025-06-30
33,000 GBP2023-07-01 ~ 2024-06-30