82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
40,584 GBP2024-06-30
50,624 GBP2023-06-30
Total Inventories
220 GBP2024-06-30
220 GBP2023-06-30
Debtors
406,409 GBP2024-06-30
374,749 GBP2023-06-30
Cash at bank and in hand
431,270 GBP2024-06-30
392,122 GBP2023-06-30
Current Assets
837,899 GBP2024-06-30
767,091 GBP2023-06-30
Net Current Assets/Liabilities
549,913 GBP2024-06-30
517,983 GBP2023-06-30
Net Assets/Liabilities
590,497 GBP2024-06-30
568,607 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
589,497 GBP2024-06-30
567,607 GBP2023-06-30
Equity
590,497 GBP2024-06-30
568,607 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,008 GBP2024-06-30
114,949 GBP2023-06-30
Vehicles
56,245 GBP2024-06-30
56,245 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
174,253 GBP2024-06-30
171,194 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-466 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-466 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,659 GBP2024-06-30
83,305 GBP2023-06-30
Vehicles
42,010 GBP2024-06-30
37,265 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,669 GBP2024-06-30
120,570 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,676 GBP2023-07-01 ~ 2024-06-30
Vehicles
4,745 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,421 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
26,349 GBP2024-06-30
31,644 GBP2023-06-30
Vehicles
14,235 GBP2024-06-30
18,980 GBP2023-06-30
Trade Debtors/Trade Receivables
354,308 GBP2024-06-30
323,644 GBP2023-06-30
Other Debtors
52,101 GBP2024-06-30
51,105 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73,658 GBP2024-06-30
81,239 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
175,797 GBP2024-06-30
159,570 GBP2023-06-30
Other Creditors
Amounts falling due within one year
38,531 GBP2024-06-30
8,299 GBP2023-06-30