82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,698 GBP2024-06-30
33,165 GBP2023-06-30
Debtors
28,835 GBP2024-06-30
35,173 GBP2023-06-30
Cash at bank and in hand
223,502 GBP2024-06-30
248,164 GBP2023-06-30
Current Assets
252,337 GBP2024-06-30
283,337 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-40,433 GBP2024-06-30
Net Current Assets/Liabilities
211,904 GBP2024-06-30
230,907 GBP2023-06-30
Total Assets Less Current Liabilities
236,602 GBP2024-06-30
264,072 GBP2023-06-30
Net Assets/Liabilities
236,402 GBP2024-06-30
262,172 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
235,402 GBP2024-06-30
261,172 GBP2023-06-30
Equity
236,402 GBP2024-06-30
262,172 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,820 GBP2024-06-30
96,012 GBP2023-06-30
Motor vehicles
58,730 GBP2024-06-30
68,415 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
151,550 GBP2024-06-30
164,427 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,192 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-9,685 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-12,877 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,514 GBP2024-06-30
88,731 GBP2023-06-30
Motor vehicles
39,338 GBP2024-06-30
42,531 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,852 GBP2024-06-30
131,262 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,820 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,471 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,291 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,037 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-9,664 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,701 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,306 GBP2024-06-30
7,281 GBP2023-06-30
Motor vehicles
19,392 GBP2024-06-30
25,884 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,747 GBP2024-06-30
16,216 GBP2023-06-30
Other Debtors
Amounts falling due within one year
17,088 GBP2024-06-30
18,957 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
28,835 GBP2024-06-30
Amounts falling due within one year, Current
35,173 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,925 GBP2024-06-30
11,719 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,144 GBP2024-06-30
28,687 GBP2023-06-30
Other Creditors
Current
6,364 GBP2024-06-30
12,024 GBP2023-06-30
Creditors
Current
40,433 GBP2024-06-30
52,430 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30