82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
94 GBP2024-06-30
125 GBP2023-06-30
Debtors
40,675 GBP2024-06-30
42,435 GBP2023-06-30
Cash at bank and in hand
17,906 GBP2024-06-30
19,693 GBP2023-06-30
Current Assets
58,581 GBP2024-06-30
62,128 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-23,812 GBP2023-06-30
Net Current Assets/Liabilities
41,447 GBP2024-06-30
38,316 GBP2023-06-30
Total Assets Less Current Liabilities
41,541 GBP2024-06-30
38,441 GBP2023-06-30
Net Assets/Liabilities
41,523 GBP2024-06-30
38,417 GBP2023-06-30
Equity
Called up share capital
510 GBP2024-06-30
510 GBP2023-06-30
Retained earnings (accumulated losses)
41,013 GBP2024-06-30
37,907 GBP2023-06-30
Equity
41,523 GBP2024-06-30
38,417 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
763 GBP2023-06-30
Computers
3,645 GBP2023-06-30
Motor vehicles
4,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,408 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
709 GBP2024-06-30
691 GBP2023-06-30
Computers
3,645 GBP2024-06-30
3,645 GBP2023-06-30
Motor vehicles
3,960 GBP2024-06-30
3,947 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,314 GBP2024-06-30
8,283 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
54 GBP2024-06-30
72 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
40 GBP2024-06-30
53 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
29,862 GBP2024-06-30
41,801 GBP2023-06-30
Other Debtors
Amounts falling due within one year
10,813 GBP2024-06-30
634 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
40,675 GBP2024-06-30
Current, Amounts falling due within one year
42,435 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
5,091 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,949 GBP2024-06-30
13,164 GBP2023-06-30
Other Creditors
Current
10,185 GBP2024-06-30
5,557 GBP2023-06-30
Creditors
Current
17,134 GBP2024-06-30
23,812 GBP2023-06-30
Equity
Called up share capital
510 GBP2024-06-30
510 GBP2023-06-30