82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
11,795 GBP2024-06-30
13,512 GBP2023-06-30
Debtors
44,088 GBP2024-06-30
10,750 GBP2023-06-30
Cash at bank and in hand
158,458 GBP2024-06-30
160,427 GBP2023-06-30
Current Assets
202,546 GBP2024-06-30
171,177 GBP2023-06-30
Net Current Assets/Liabilities
128,395 GBP2024-06-30
128,663 GBP2023-06-30
Total Assets Less Current Liabilities
140,190 GBP2024-06-30
142,175 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
140,180 GBP2024-06-30
142,165 GBP2023-06-30
Equity
140,190 GBP2024-06-30
142,175 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,620 GBP2024-06-30
23,620 GBP2023-06-30
Motor vehicles
28,103 GBP2024-06-30
28,103 GBP2023-06-30
Computers
7,475 GBP2024-06-30
6,336 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
59,198 GBP2024-06-30
58,059 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,014 GBP2024-06-30
21,613 GBP2023-06-30
Motor vehicles
21,069 GBP2024-06-30
19,311 GBP2023-06-30
Computers
4,320 GBP2024-06-30
3,623 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,403 GBP2024-06-30
44,547 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
401 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,758 GBP2023-07-01 ~ 2024-06-30
Computers
697 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,856 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,606 GBP2024-06-30
2,007 GBP2023-06-30
Motor vehicles
7,034 GBP2024-06-30
8,792 GBP2023-06-30
Computers
3,155 GBP2024-06-30
2,713 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,769 GBP2024-06-30
10,452 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
319 GBP2024-06-30
298 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
44,088 GBP2024-06-30
10,750 GBP2023-06-30
Other Taxation & Social Security Payable
Current
34,497 GBP2024-06-30
21,730 GBP2023-06-30
Other Creditors
Current
39,654 GBP2024-06-30
20,784 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30