82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,427 GBP2024-06-30
48,428 GBP2023-06-30
Debtors
793 GBP2024-06-30
13,877 GBP2023-06-30
Cash at bank and in hand
51,584 GBP2024-06-30
46,836 GBP2023-06-30
Current Assets
52,377 GBP2024-06-30
60,713 GBP2023-06-30
Net Current Assets/Liabilities
32,693 GBP2024-06-30
27,782 GBP2023-06-30
Net Assets/Liabilities
65,120 GBP2024-06-30
76,210 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
65,119 GBP2024-06-30
76,209 GBP2023-06-30
Equity
65,120 GBP2024-06-30
76,210 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
211,065 GBP2024-06-30
210,772 GBP2023-06-30
Vehicles
32,632 GBP2024-06-30
32,632 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
243,697 GBP2024-06-30
243,404 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
188,200 GBP2024-06-30
176,687 GBP2023-06-30
Vehicles
23,070 GBP2024-06-30
18,289 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,270 GBP2024-06-30
194,976 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,513 GBP2023-07-01 ~ 2024-06-30
Vehicles
4,781 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
22,865 GBP2024-06-30
34,085 GBP2023-06-30
Vehicles
9,562 GBP2024-06-30
14,343 GBP2023-06-30
Trade Debtors/Trade Receivables
793 GBP2024-06-30
13,877 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
169 GBP2024-06-30
2,887 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
7,295 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,385 GBP2024-06-30
8,992 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,645 GBP2024-06-30
4,793 GBP2023-06-30
Amounts owed to directors
12 GBP2024-06-30
8,964 GBP2023-06-30