82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,508 GBP2023-06-30
Fixed Assets
16,508 GBP2023-06-30
Debtors
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Cash at bank and in hand
8,784 GBP2023-06-30
Current Assets
1,000 GBP2024-06-30
9,784 GBP2023-06-30
Net Current Assets/Liabilities
1,025 GBP2024-06-30
-9,786 GBP2023-06-30
Total Assets Less Current Liabilities
1,025 GBP2024-06-30
6,722 GBP2023-06-30
Net Assets/Liabilities
1,025 GBP2024-06-30
6,722 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
25 GBP2024-06-30
5,722 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,501 GBP2023-06-30
Plant and equipment
30,719 GBP2023-06-30
Motor vehicles
112,815 GBP2023-06-30
Furniture and fittings
13,706 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
163,741 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,719 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-112,815 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-13,706 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-163,741 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,447 GBP2023-06-30
Motor vehicles
104,340 GBP2023-06-30
Furniture and fittings
13,446 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,233 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
318 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,118 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
65 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,501 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,765 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-106,458 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-13,511 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-149,734 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,501 GBP2023-06-30
Plant and equipment
1,272 GBP2023-06-30
Motor vehicles
8,475 GBP2023-06-30
Furniture and fittings
260 GBP2023-06-30
Called-up share capital (not paid)
Current
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
-5,330 GBP2023-06-30
Corporation Tax Payable
Current
-25 GBP2024-06-30
13,328 GBP2023-06-30
Amount of value-added tax that is payable
Current
9,183 GBP2023-06-30
Other Creditors
Current
574 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,685 GBP2023-06-30
Amounts owed to directors
Current
130 GBP2023-06-30