82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,192 GBP2024-06-30
2,758 GBP2023-06-30
Fixed Assets
2,192 GBP2024-06-30
2,758 GBP2023-06-30
Total Inventories
76,568 GBP2024-06-30
64,926 GBP2023-06-30
Trade Debtors/Trade Receivables
215,589 GBP2024-06-30
321,717 GBP2023-06-30
Cash at bank and in hand
11,094 GBP2024-06-30
20,969 GBP2023-06-30
Current Assets
303,251 GBP2024-06-30
407,612 GBP2023-06-30
Net Current Assets/Liabilities
73,522 GBP2024-06-30
Total Assets Less Current Liabilities
75,714 GBP2024-06-30
60,963 GBP2023-06-30
Creditors
Amounts falling due after one year
-30,054 GBP2024-06-30
-33,508 GBP2023-06-30
Net Assets/Liabilities
45,877 GBP2024-06-30
27,703 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
45,777 GBP2024-06-30
27,603 GBP2023-06-30
Equity
45,877 GBP2024-06-30
27,703 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
78,012 GBP2024-06-30
78,012 GBP2023-06-30
Furniture and fittings
5,482 GBP2024-06-30
5,482 GBP2023-06-30
Motor vehicles
4,800 GBP2024-06-30
4,800 GBP2023-06-30
Plant and equipment
67,260 GBP2024-06-30
67,260 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,820 GBP2024-06-30
75,254 GBP2023-06-30
Furniture and fittings
3,840 GBP2024-06-30
3,566 GBP2023-06-30
Motor vehicles
4,800 GBP2024-06-30
4,800 GBP2023-06-30
Plant and equipment
66,710 GBP2024-06-30
66,418 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
274 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
292 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
550 GBP2024-06-30
842 GBP2023-06-30
Furniture and fittings
1,642 GBP2024-06-30
1,916 GBP2023-06-30
Finished Goods/Goods for Resale
76,568 GBP2024-06-30
64,926 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
93,047 GBP2024-06-30
219,175 GBP2023-06-30
Other Debtors
Amounts falling due within one year
122,542 GBP2024-06-30
102,542 GBP2023-06-30
Debtors
Amounts falling due within one year
215,589 GBP2024-06-30
321,717 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,057 GBP2024-06-30
-602 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
39,479 GBP2024-06-30
41,859 GBP2023-06-30
Other Creditors
Amounts falling due within one year
181,443 GBP2024-06-30
303,400 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30