82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,042 GBP2023-06-30
9,003 GBP2022-06-30
Debtors
Current
32,219 GBP2023-06-30
51,036 GBP2022-06-30
Cash at bank and in hand
74,575 GBP2023-06-30
49,504 GBP2022-06-30
Current Assets
106,794 GBP2023-06-30
100,540 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-22,737 GBP2023-06-30
-39,852 GBP2022-06-30
Net Current Assets/Liabilities
87,697 GBP2023-06-30
64,073 GBP2022-06-30
Total Assets Less Current Liabilities
94,739 GBP2023-06-30
73,076 GBP2022-06-30
Net Assets/Liabilities
94,729 GBP2023-06-30
73,076 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
94,629 GBP2023-06-30
72,976 GBP2022-06-30
Equity
94,729 GBP2023-06-30
73,076 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,355 GBP2023-06-30
1,355 GBP2022-06-30
Motor vehicles
36,430 GBP2023-06-30
36,430 GBP2022-06-30
Other
23,187 GBP2023-06-30
23,187 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
60,972 GBP2023-06-30
60,972 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
964 GBP2023-06-30
894 GBP2022-06-30
Motor vehicles
31,855 GBP2023-06-30
30,330 GBP2022-06-30
Other
21,111 GBP2023-06-30
20,745 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,930 GBP2023-06-30
51,969 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
70 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,525 GBP2022-07-01 ~ 2023-06-30
Other
366 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,961 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
391 GBP2023-06-30
461 GBP2022-06-30
Motor vehicles
4,575 GBP2023-06-30
6,100 GBP2022-06-30
Other
2,076 GBP2023-06-30
2,442 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30