82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,932 GBP2024-06-30
9,235 GBP2023-06-30
Fixed Assets
7,932 GBP2024-06-30
9,235 GBP2023-06-30
Debtors
9,012 GBP2024-06-30
16,238 GBP2023-06-30
Cash at bank and in hand
21,983 GBP2024-06-30
35,442 GBP2023-06-30
Current Assets
30,995 GBP2024-06-30
51,680 GBP2023-06-30
Creditors
Current
29,997 GBP2024-06-30
32,260 GBP2023-06-30
Net Current Assets/Liabilities
998 GBP2024-06-30
19,420 GBP2023-06-30
Total Assets Less Current Liabilities
8,930 GBP2024-06-30
28,655 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
8,830 GBP2024-06-30
28,555 GBP2023-06-30
Equity
8,930 GBP2024-06-30
28,655 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
84,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,360 GBP2024-06-30
18,360 GBP2023-06-30
Motor vehicles
8,917 GBP2024-06-30
8,917 GBP2023-06-30
Computers
5,119 GBP2024-06-30
5,119 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,396 GBP2024-06-30
32,396 GBP2023-06-30
Furniture and fittings
4,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,569 GBP2024-06-30
15,972 GBP2023-06-30
Motor vehicles
6,376 GBP2024-06-30
2,070 GBP2023-06-30
Computers
5,119 GBP2024-06-30
5,119 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,464 GBP2024-06-30
23,161 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
597 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
400 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,306 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,303 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
400 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
1,791 GBP2024-06-30
2,388 GBP2023-06-30
Furniture and fittings
3,600 GBP2024-06-30
Motor vehicles
2,541 GBP2024-06-30
6,847 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,696 GBP2024-06-30
Amounts falling due within one year, Current
15,203 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,316 GBP2024-06-30
Amounts falling due within one year, Current
1,035 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
9,012 GBP2024-06-30
Amounts falling due within one year, Current
16,238 GBP2023-06-30
Trade Creditors/Trade Payables
Current
31 GBP2024-06-30
305 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,087 GBP2024-06-30
6,020 GBP2023-06-30
Other Creditors
Current
28,879 GBP2024-06-30
25,935 GBP2023-06-30