82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
13,512 GBP2023-06-30
16,386 GBP2022-06-30
Debtors
10,750 GBP2023-06-30
44,814 GBP2022-06-30
Cash at bank and in hand
160,427 GBP2023-06-30
170,635 GBP2022-06-30
Current Assets
171,177 GBP2023-06-30
215,449 GBP2022-06-30
Net Current Assets/Liabilities
128,663 GBP2023-06-30
159,374 GBP2022-06-30
Total Assets Less Current Liabilities
142,175 GBP2023-06-30
175,760 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
142,165 GBP2023-06-30
175,750 GBP2022-06-30
Equity
142,175 GBP2023-06-30
175,760 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,620 GBP2023-06-30
23,138 GBP2022-06-30
Motor vehicles
28,103 GBP2023-06-30
28,103 GBP2022-06-30
Computers
6,336 GBP2023-06-30
6,336 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
58,059 GBP2023-06-30
57,577 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,613 GBP2023-06-30
21,132 GBP2022-06-30
Motor vehicles
19,311 GBP2023-06-30
17,113 GBP2022-06-30
Computers
3,623 GBP2023-06-30
2,946 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,547 GBP2023-06-30
41,191 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
481 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,198 GBP2022-07-01 ~ 2023-06-30
Computers
677 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,356 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
2,007 GBP2023-06-30
2,006 GBP2022-06-30
Motor vehicles
8,792 GBP2023-06-30
10,990 GBP2022-06-30
Computers
2,713 GBP2023-06-30
3,390 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,452 GBP2023-06-30
24,374 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
298 GBP2023-06-30
20,440 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
10,750 GBP2023-06-30
44,814 GBP2022-06-30
Other Taxation & Social Security Payable
Current
21,730 GBP2023-06-30
19,185 GBP2022-06-30
Other Creditors
Current
20,784 GBP2023-06-30
36,890 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-06-30