82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,219 GBP2024-06-30
44,709 GBP2023-06-30
Cash at bank and in hand
36,945 GBP2024-06-30
40,070 GBP2023-06-30
Net Current Assets/Liabilities
4,055 GBP2024-06-30
-3,849 GBP2023-06-30
Total Assets Less Current Liabilities
28,274 GBP2024-06-30
40,860 GBP2023-06-30
Net Assets/Liabilities
26,793 GBP2024-06-30
39,961 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
26,693 GBP2024-06-30
39,861 GBP2023-06-30
Equity
26,793 GBP2024-06-30
39,961 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
42,101 GBP2024-06-30
42,101 GBP2023-06-30
Plant and equipment
14,305 GBP2024-06-30
14,305 GBP2023-06-30
Vehicles
47,040 GBP2024-06-30
47,040 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
103,446 GBP2024-06-30
103,446 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,101 GBP2024-06-30
38,824 GBP2023-06-30
Plant and equipment
14,305 GBP2024-06-30
14,033 GBP2023-06-30
Vehicles
22,821 GBP2024-06-30
5,880 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,227 GBP2024-06-30
58,737 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,277 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
272 GBP2023-07-01 ~ 2024-06-30
Vehicles
16,941 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
24,219 GBP2024-06-30
41,160 GBP2023-06-30
Land and buildings
3,277 GBP2023-06-30
Plant and equipment
272 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
158 GBP2024-06-30
290 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
25,709 GBP2024-06-30
34,919 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,023 GBP2024-06-30
7,845 GBP2023-06-30