82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,957 GBP2023-06-30
16,748 GBP2022-06-30
Fixed Assets
10,957 GBP2023-06-30
16,748 GBP2022-06-30
Debtors
39,647 GBP2023-06-30
28,915 GBP2022-06-30
Cash at bank and in hand
46,462 GBP2023-06-30
32,584 GBP2022-06-30
Current Assets
86,109 GBP2023-06-30
61,499 GBP2022-06-30
Net Current Assets/Liabilities
55,819 GBP2023-06-30
35,272 GBP2022-06-30
Total Assets Less Current Liabilities
66,776 GBP2023-06-30
52,020 GBP2022-06-30
Net Assets/Liabilities
66,776 GBP2023-06-30
47,302 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
66,676 GBP2023-06-30
47,202 GBP2022-06-30
Equity
66,776 GBP2023-06-30
47,302 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,875 GBP2023-06-30
49,875 GBP2022-07-01
Tools/Equipment for furniture and fittings
-54 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
49,875 GBP2023-06-30
49,821 GBP2022-07-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
54 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
54 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,918 GBP2023-06-30
33,073 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,918 GBP2023-06-30
33,073 GBP2022-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,845 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
10,957 GBP2023-06-30
Trade Debtors/Trade Receivables
39,647 GBP2023-06-30
28,588 GBP2022-06-30
Prepayments/Accrued Income
327 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,946 GBP2023-06-30
4,909 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,205 GBP2023-06-30
2,761 GBP2022-06-30
Taxation/Social Security Payable
22,938 GBP2023-06-30
16,357 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,201 GBP2023-06-30
2,200 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,618 GBP2022-06-30
Dividends Paid on Shares
33,313 GBP2022-07-01 ~ 2023-06-30
19,500 GBP2021-04-01 ~ 2022-06-30
All ordinary shares
33,313 GBP2022-07-01 ~ 2023-06-30