82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2023-06-30
Property, Plant & Equipment
214,274 GBP2023-06-30
142,482 GBP2022-06-30
Total Inventories
32,928 GBP2023-06-30
4,573 GBP2022-06-30
Debtors
14,271 GBP2023-06-30
77,968 GBP2022-06-30
Cash at bank and in hand
241,610 GBP2023-06-30
283,566 GBP2022-06-30
Current Assets
288,809 GBP2023-06-30
366,107 GBP2022-06-30
Creditors
Amounts falling due within one year
101,963 GBP2023-06-30
94,368 GBP2022-06-30
Net Current Assets/Liabilities
186,846 GBP2023-06-30
271,739 GBP2022-06-30
Total Assets Less Current Liabilities
401,120 GBP2023-06-30
414,221 GBP2022-06-30
Creditors
Amounts falling due after one year
20,833 GBP2023-06-30
34,472 GBP2022-06-30
Net Assets/Liabilities
361,609 GBP2023-06-30
361,156 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
361,605 GBP2023-06-30
361,152 GBP2022-06-30
Equity
361,609 GBP2023-06-30
361,156 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
1 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
196,641 GBP2023-06-30
145,657 GBP2022-06-30
Motor vehicles
150,362 GBP2023-06-30
100,362 GBP2022-06-30
Computers
8,575 GBP2023-06-30
7,181 GBP2022-06-30
Improvements to leasehold property
68,344 GBP2023-06-30
68,344 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
423,922 GBP2023-06-30
321,544 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112,346 GBP2023-06-30
101,402 GBP2022-06-30
Motor vehicles
62,437 GBP2023-06-30
47,702 GBP2022-06-30
Computers
7,370 GBP2023-06-30
6,814 GBP2022-06-30
Improvements to leasehold property
27,495 GBP2023-06-30
23,144 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,648 GBP2023-06-30
179,062 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,944 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
14,735 GBP2022-07-01 ~ 2023-06-30
Computers
556 GBP2022-07-01 ~ 2023-06-30
Improvements to leasehold property
4,351 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,586 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
84,295 GBP2023-06-30
44,255 GBP2022-06-30
Motor vehicles
87,925 GBP2023-06-30
52,660 GBP2022-06-30
Computers
1,205 GBP2023-06-30
367 GBP2022-06-30
Improvements to leasehold property
40,849 GBP2023-06-30
45,200 GBP2022-06-30
Under hire purchased contracts or finance leases, Motor vehicles
14,116 GBP2023-06-30
18,186 GBP2022-06-30
Trade Debtors/Trade Receivables
8,400 GBP2022-06-30
Other Debtors
14,271 GBP2023-06-30
69,568 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,058 GBP2023-06-30
15,877 GBP2022-06-30
Other Creditors
Amounts falling due within one year
65,485 GBP2023-06-30
57,289 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,833 GBP2023-06-30
30,833 GBP2022-06-30
Other Creditors
Amounts falling due after one year
3,639 GBP2022-06-30