82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
80 GBP2024-06-30
159 GBP2023-06-30
Debtors
76,699 GBP2024-06-30
174,373 GBP2023-06-30
Cash at bank and in hand
35,403 GBP2024-06-30
36,067 GBP2023-06-30
Current Assets
112,102 GBP2024-06-30
210,440 GBP2023-06-30
Net Current Assets/Liabilities
40,486 GBP2024-06-30
79,149 GBP2023-06-30
Total Assets Less Current Liabilities
40,566 GBP2024-06-30
79,308 GBP2023-06-30
Creditors
Amounts falling due after one year
-8,237 GBP2023-06-30
Net Assets/Liabilities
40,566 GBP2024-06-30
71,071 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Share premium
32,240 GBP2024-06-30
32,240 GBP2023-06-30
Retained earnings (accumulated losses)
7,133 GBP2024-06-30
37,638 GBP2023-06-30
Equity
40,566 GBP2024-06-30
71,071 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
46,560 GBP2024-06-30
46,560 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,560 GBP2024-06-30
46,560 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,831 GBP2024-06-30
6,831 GBP2023-06-30
Vehicles
9,650 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,831 GBP2024-06-30
16,481 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-9,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-9,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,751 GBP2024-06-30
6,672 GBP2023-06-30
Vehicles
9,650 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,751 GBP2024-06-30
16,322 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-9,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
80 GBP2024-06-30
159 GBP2023-06-30
Trade Debtors/Trade Receivables
73,459 GBP2024-06-30
127,638 GBP2023-06-30
Amounts owed by group undertakings and participating interests
43,495 GBP2023-06-30
Other Debtors
3,240 GBP2024-06-30
3,240 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
3,600 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
57,241 GBP2024-06-30
100,055 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,162 GBP2024-06-30
19,342 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,213 GBP2024-06-30
8,294 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
8,237 GBP2023-06-30
Equity
Revaluation reserve
193 GBP2024-06-30
193 GBP2023-06-30
193 GBP2022-06-30