82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,382 GBP2024-06-30
10,957 GBP2023-06-30
Fixed Assets
7,382 GBP2024-06-30
10,957 GBP2023-06-30
Debtors
80,929 GBP2024-06-30
39,647 GBP2023-06-30
Cash at bank and in hand
41,034 GBP2024-06-30
46,462 GBP2023-06-30
Current Assets
121,963 GBP2024-06-30
86,109 GBP2023-06-30
Net Current Assets/Liabilities
79,883 GBP2024-06-30
55,819 GBP2023-06-30
Total Assets Less Current Liabilities
87,265 GBP2024-06-30
66,776 GBP2023-06-30
Net Assets/Liabilities
87,265 GBP2024-06-30
66,776 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
87,165 GBP2024-06-30
66,676 GBP2023-06-30
Equity
87,265 GBP2024-06-30
66,776 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,875 GBP2024-06-30
49,875 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
53,171 GBP2024-06-30
49,875 GBP2023-07-01
Tools/Equipment for furniture and fittings
3,296 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,762 GBP2024-06-30
38,918 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,789 GBP2024-06-30
38,918 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,027 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,871 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,027 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
5,113 GBP2024-06-30
Tools/Equipment for furniture and fittings
2,269 GBP2024-06-30
Trade Debtors/Trade Receivables
80,929 GBP2024-06-30
39,647 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,946 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,205 GBP2023-06-30
Taxation/Social Security Payable
39,880 GBP2024-06-30
22,938 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2024-06-30
2,201 GBP2023-06-30
Dividends Paid on Shares
37,628 GBP2023-07-01 ~ 2024-06-30
33,313 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
37,628 GBP2023-07-01 ~ 2024-06-30