82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
262,316 GBP2024-06-30
14,885 GBP2023-06-30
Fixed Assets
262,316 GBP2024-06-30
14,885 GBP2023-06-30
Total Inventories
10,700 GBP2024-06-30
15,700 GBP2023-06-30
Debtors
Current
50,369 GBP2024-06-30
12,153 GBP2023-06-30
Cash at bank and in hand
658 GBP2024-06-30
7,795 GBP2023-06-30
Current Assets
61,727 GBP2024-06-30
35,648 GBP2023-06-30
Net Current Assets/Liabilities
-282,833 GBP2024-06-30
8,477 GBP2023-06-30
Total Assets Less Current Liabilities
-20,517 GBP2024-06-30
23,362 GBP2023-06-30
Net Assets/Liabilities
-20,517 GBP2024-06-30
23,362 GBP2023-06-30
Equity
Called up share capital
60 GBP2024-06-30
60 GBP2023-06-30
Retained earnings (accumulated losses)
-20,577 GBP2024-06-30
23,302 GBP2023-06-30
Equity
-20,517 GBP2024-06-30
23,362 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-07-01 ~ 2024-06-30
Furniture and fittings
252023-07-01 ~ 2024-06-30
Computers
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,995 GBP2024-06-30
26,210 GBP2023-06-30
Furniture and fittings
27,264 GBP2024-06-30
26,126 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
293,644 GBP2024-06-30
52,336 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-14,215 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-14,215 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,299 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,534 GBP2023-06-30
Furniture and fittings
23,917 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,451 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,294 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
479 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
6,908 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,031 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,031 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,797 GBP2024-06-30
Furniture and fittings
24,566 GBP2024-06-30
Computers
479 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,328 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
7,198 GBP2024-06-30
12,676 GBP2023-06-30
Furniture and fittings
2,698 GBP2024-06-30
2,209 GBP2023-06-30
Computers
1,820 GBP2024-06-30
Finished Goods/Goods for Resale
10,700 GBP2024-06-30
15,700 GBP2023-06-30
Other Debtors
Current
50,369 GBP2024-06-30
12,153 GBP2023-06-30
Cash and Cash Equivalents
658 GBP2024-06-30
7,795 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,930 GBP2024-06-30
856 GBP2023-06-30
Taxation/Social Security Payable
Current
6,955 GBP2024-06-30
6,713 GBP2023-06-30
Other Creditors
Current
330,041 GBP2024-06-30
16,352 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,634 GBP2024-06-30
3,250 GBP2023-06-30
Creditors
Current
344,560 GBP2024-06-30
27,171 GBP2023-06-30