82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
191,219 GBP2024-06-30
171,252 GBP2023-06-30
Debtors
349,379 GBP2024-06-30
Cash at bank and in hand
39,574 GBP2024-06-30
47,732 GBP2023-06-30
Current Assets
507,078 GBP2024-06-30
513,488 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-503,705 GBP2024-06-30
Net Current Assets/Liabilities
3,373 GBP2024-06-30
20,945 GBP2023-06-30
Total Assets Less Current Liabilities
194,592 GBP2024-06-30
192,197 GBP2023-06-30
Net Assets/Liabilities
9,852 GBP2024-06-30
15,471 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
-148 GBP2024-06-30
Equity
9,852 GBP2024-06-30
15,471 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
186,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
186,500 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
190,797 GBP2024-06-30
175,405 GBP2023-06-30
Motor vehicles
252,401 GBP2024-06-30
238,895 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
443,198 GBP2024-06-30
414,300 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-56,124 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-56,124 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161,306 GBP2024-06-30
151,199 GBP2023-06-30
Motor vehicles
90,673 GBP2024-06-30
91,849 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,979 GBP2024-06-30
243,048 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,107 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
44,797 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,904 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-45,973 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,973 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
29,491 GBP2024-06-30
24,206 GBP2023-06-30
Motor vehicles
161,728 GBP2024-06-30
147,046 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
319,197 GBP2024-06-30
312,277 GBP2023-06-30
Other Debtors
Amounts falling due within one year
30,182 GBP2024-06-30
26,020 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
349,379 GBP2024-06-30
Amounts falling due within one year, Current
338,297 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
28,296 GBP2024-06-30
28,226 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,961 GBP2024-06-30
40,126 GBP2023-06-30
Other Taxation & Social Security Payable
Current
154,866 GBP2024-06-30
150,422 GBP2023-06-30
Other Creditors
Current
303,582 GBP2024-06-30
273,769 GBP2023-06-30
Creditors
Current
503,705 GBP2024-06-30
492,543 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
22,266 GBP2024-06-30
47,526 GBP2023-06-30
Other Creditors
Non-current
127,846 GBP2024-06-30
106,197 GBP2023-06-30
Creditors
Non-current
150,112 GBP2024-06-30
153,723 GBP2023-06-30