82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,317 GBP2024-06-30
50,870 GBP2023-06-30
Debtors
20,811 GBP2024-06-30
389,567 GBP2023-06-30
Current Assets
326,389 GBP2024-06-30
695,145 GBP2023-06-30
Net Current Assets/Liabilities
93,256 GBP2024-06-30
177,635 GBP2023-06-30
Total Assets Less Current Liabilities
123,573 GBP2024-06-30
228,505 GBP2023-06-30
Net Assets/Liabilities
-21,270 GBP2024-06-30
47,757 GBP2023-06-30
Equity
Called up share capital
99 GBP2024-06-30
99 GBP2023-06-30
Retained earnings (accumulated losses)
-21,369 GBP2024-06-30
47,658 GBP2023-06-30
Equity
-21,270 GBP2024-06-30
47,757 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,266 GBP2023-06-30
Computers
35,722 GBP2023-06-30
Motor vehicles
84,674 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
162,390 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,529 GBP2024-06-30
7,345 GBP2023-06-30
Computers
35,722 GBP2024-06-30
35,722 GBP2023-06-30
Motor vehicles
56,277 GBP2024-06-30
36,867 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,073 GBP2024-06-30
111,520 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
19,410 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,553 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
737 GBP2024-06-30
921 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
28,397 GBP2024-06-30
47,807 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
18,651 GBP2024-06-30
387,407 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,160 GBP2024-06-30
2,160 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
20,811 GBP2024-06-30
Amounts falling due within one year, Current
389,567 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
42,109 GBP2024-06-30
22,396 GBP2023-06-30
Trade Creditors/Trade Payables
Current
31,591 GBP2024-06-30
366,066 GBP2023-06-30
Corporation Tax Payable
Current
16,869 GBP2024-06-30
16,335 GBP2023-06-30
Other Taxation & Social Security Payable
Current
42,953 GBP2024-06-30
47,999 GBP2023-06-30
Other Creditors
Current
99,611 GBP2024-06-30
64,714 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
26,976 GBP2024-06-30
32,532 GBP2023-06-30
Other Creditors
Non-current
117,867 GBP2024-06-30
148,216 GBP2023-06-30
Creditors
Current
144,843 GBP2024-06-30
180,748 GBP2023-06-30