82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
17,652 GBP2024-06-30
23,496 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
17,653 GBP2024-06-30
23,497 GBP2023-06-30
Debtors
1,188,926 GBP2024-06-30
1,231,780 GBP2023-06-30
Cash at bank and in hand
4,361 GBP2024-06-30
23,261 GBP2023-06-30
Current Assets
1,193,287 GBP2024-06-30
1,255,041 GBP2023-06-30
Creditors
Amounts falling due within one year
1,210,662 GBP2024-06-30
1,209,292 GBP2023-06-30
Net Current Assets/Liabilities
-17,375 GBP2024-06-30
45,749 GBP2023-06-30
Total Assets Less Current Liabilities
278 GBP2024-06-30
69,246 GBP2023-06-30
Net Assets/Liabilities
278 GBP2024-06-30
69,246 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
276 GBP2024-06-30
69,244 GBP2023-06-30
Equity
278 GBP2024-06-30
69,246 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Office equipment
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,995 GBP2024-06-30
Office equipment
6,948 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
61,943 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,595 GBP2024-06-30
31,795 GBP2023-06-30
Office equipment
6,696 GBP2024-06-30
6,652 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,291 GBP2024-06-30
38,447 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,800 GBP2023-07-01 ~ 2024-06-30
Office equipment
44 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,844 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
17,400 GBP2024-06-30
23,200 GBP2023-06-30
Office equipment
252 GBP2024-06-30
296 GBP2023-06-30
Amounts invested in assets
Non-current
1 GBP2024-06-30
1 GBP2023-06-30
Amounts owed by group undertakings and participating interests
1,188,926 GBP2024-06-30
1,231,780 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,210,662 GBP2024-06-30
1,209,292 GBP2023-06-30