82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
70 GBP2025-06-30
94 GBP2024-06-30
Debtors
38,455 GBP2025-06-30
40,675 GBP2024-06-30
Cash at bank and in hand
15,262 GBP2025-06-30
17,906 GBP2024-06-30
Current Assets
53,717 GBP2025-06-30
58,581 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-16,124 GBP2025-06-30
Net Current Assets/Liabilities
37,593 GBP2025-06-30
41,447 GBP2024-06-30
Total Assets Less Current Liabilities
37,663 GBP2025-06-30
41,541 GBP2024-06-30
Net Assets/Liabilities
37,650 GBP2025-06-30
41,523 GBP2024-06-30
Equity
Called up share capital
510 GBP2025-06-30
510 GBP2024-06-30
Retained earnings (accumulated losses)
37,140 GBP2025-06-30
41,013 GBP2024-06-30
Equity
37,650 GBP2025-06-30
41,523 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
763 GBP2024-06-30
Computers
3,645 GBP2024-06-30
Motor vehicles
4,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,408 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
723 GBP2025-06-30
709 GBP2024-06-30
Computers
3,645 GBP2025-06-30
3,645 GBP2024-06-30
Motor vehicles
3,970 GBP2025-06-30
3,960 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,338 GBP2025-06-30
8,314 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
10 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
40 GBP2025-06-30
54 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
30 GBP2025-06-30
40 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
33,943 GBP2025-06-30
29,862 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,512 GBP2025-06-30
Amounts falling due within one year, Current
10,813 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
38,455 GBP2025-06-30
Amounts falling due within one year, Current
40,675 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,975 GBP2025-06-30
6,949 GBP2024-06-30
Other Creditors
Current
11,149 GBP2025-06-30
10,185 GBP2024-06-30
Creditors
Current
16,124 GBP2025-06-30
17,134 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
459 shares2025-06-30
459 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
51 shares2025-06-30
51 shares2024-06-30
Equity
Called up share capital
510 GBP2025-06-30
510 GBP2024-06-30