82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
10,731 GBP2025-06-30
11,795 GBP2024-06-30
Debtors
48,220 GBP2025-06-30
44,088 GBP2024-06-30
Cash at bank and in hand
114,088 GBP2025-06-30
158,458 GBP2024-06-30
Current Assets
162,308 GBP2025-06-30
202,546 GBP2024-06-30
Net Current Assets/Liabilities
89,288 GBP2025-06-30
128,395 GBP2024-06-30
Total Assets Less Current Liabilities
100,019 GBP2025-06-30
140,190 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
100,009 GBP2025-06-30
140,180 GBP2024-06-30
Equity
100,019 GBP2025-06-30
140,190 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,620 GBP2025-06-30
23,620 GBP2024-06-30
Motor vehicles
28,103 GBP2025-06-30
28,103 GBP2024-06-30
Computers
8,891 GBP2025-06-30
7,475 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
60,614 GBP2025-06-30
59,198 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,335 GBP2025-06-30
22,014 GBP2024-06-30
Motor vehicles
22,476 GBP2025-06-30
21,069 GBP2024-06-30
Computers
5,072 GBP2025-06-30
4,320 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,883 GBP2025-06-30
47,403 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
321 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,407 GBP2024-07-01 ~ 2025-06-30
Computers
752 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,480 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,285 GBP2025-06-30
1,606 GBP2024-06-30
Motor vehicles
5,627 GBP2025-06-30
7,034 GBP2024-06-30
Computers
3,819 GBP2025-06-30
3,155 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,894 GBP2025-06-30
Current, Amounts falling due within one year
43,769 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
326 GBP2025-06-30
Current, Amounts falling due within one year
319 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
48,220 GBP2025-06-30
Current, Amounts falling due within one year
44,088 GBP2024-06-30
Other Taxation & Social Security Payable
Current
17,472 GBP2025-06-30
34,497 GBP2024-06-30
Other Creditors
Current
55,548 GBP2025-06-30
39,654 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-30