82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
23,496 GBP2023-06-30
31,282 GBP2022-06-30
Fixed Assets - Investments
1 GBP2023-06-30
1 GBP2022-06-30
Fixed Assets
23,497 GBP2023-06-30
31,283 GBP2022-06-30
Debtors
1,251,780 GBP2023-06-30
280,419 GBP2022-06-30
Cash at bank and in hand
23,261 GBP2023-06-30
31,469 GBP2022-06-30
Current Assets
1,275,041 GBP2023-06-30
311,888 GBP2022-06-30
Creditors
Amounts falling due within one year
1,209,292 GBP2023-06-30
249,339 GBP2022-06-30
Net Current Assets/Liabilities
65,749 GBP2023-06-30
62,549 GBP2022-06-30
Total Assets Less Current Liabilities
89,246 GBP2023-06-30
93,832 GBP2022-06-30
Net Assets/Liabilities
89,246 GBP2023-06-30
93,832 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
89,244 GBP2023-06-30
93,830 GBP2022-06-30
Equity
89,246 GBP2023-06-30
93,832 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Office equipment
0.152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,995 GBP2023-06-30
Office equipment
6,948 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
61,943 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,795 GBP2023-06-30
24,061 GBP2022-06-30
Office equipment
6,652 GBP2023-06-30
6,600 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,447 GBP2023-06-30
30,661 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,734 GBP2022-07-01 ~ 2023-06-30
Office equipment
52 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,786 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
23,200 GBP2023-06-30
30,934 GBP2022-06-30
Office equipment
296 GBP2023-06-30
348 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-06-30
Non-current
1 GBP2023-06-30
1 GBP2022-06-30
Amounts owed by group undertakings and participating interests
1,251,780 GBP2023-06-30
280,419 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,209,292 GBP2023-06-30
249,339 GBP2022-06-30