82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment
66,205 GBP2024-06-30
88,274 GBP2023-06-30
Fixed Assets
66,205 GBP2024-06-30
88,274 GBP2023-06-30
Total Inventories
23,228 GBP2024-06-30
24,818 GBP2023-06-30
Debtors
64,105 GBP2024-06-30
41,419 GBP2023-06-30
Cash at bank and in hand
756,270 GBP2024-06-30
677,293 GBP2023-06-30
Current Assets
843,603 GBP2024-06-30
743,530 GBP2023-06-30
Net Current Assets/Liabilities
771,240 GBP2024-06-30
708,429 GBP2023-06-30
Total Assets Less Current Liabilities
837,445 GBP2024-06-30
796,703 GBP2023-06-30
Net Assets/Liabilities
820,894 GBP2024-06-30
779,931 GBP2023-06-30
Equity
Called up share capital
11 GBP2024-06-30
11 GBP2023-06-30
Retained earnings (accumulated losses)
820,883 GBP2024-06-30
779,919 GBP2023-06-30
Equity
820,894 GBP2024-06-30
779,930 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-06-30
Intangible Assets - Gross Cost
60,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,258 GBP2024-06-30
Motor vehicles
101,082 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
248,340 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,503 GBP2024-06-30
118,251 GBP2023-06-30
Motor vehicles
56,632 GBP2024-06-30
41,815 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,135 GBP2024-06-30
160,066 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,252 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
14,817 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,069 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
21,755 GBP2024-06-30
29,007 GBP2023-06-30
Motor vehicles
44,450 GBP2024-06-30
59,267 GBP2023-06-30
Trade Debtors/Trade Receivables
18,264 GBP2024-06-30
13,199 GBP2023-06-30
Other Debtors
45,841 GBP2024-06-30
28,220 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
63,482 GBP2024-06-30
26,772 GBP2023-06-30
Other Creditors
Amounts falling due within one year
8,881 GBP2024-06-30
8,329 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30