82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,463 GBP2025-06-30
11,003 GBP2024-06-30
Debtors
Current
101,775 GBP2025-06-30
51,507 GBP2024-06-30
Cash at bank and in hand
77,500 GBP2025-06-30
77,457 GBP2024-06-30
Current Assets
179,275 GBP2025-06-30
128,964 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-82,342 GBP2025-06-30
-33,645 GBP2024-06-30
Net Current Assets/Liabilities
101,064 GBP2025-06-30
99,333 GBP2024-06-30
Net Assets/Liabilities
109,527 GBP2025-06-30
110,336 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
109,427 GBP2025-06-30
110,236 GBP2024-06-30
Equity
109,527 GBP2025-06-30
110,336 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,355 GBP2025-06-30
1,355 GBP2024-06-30
Motor vehicles
43,730 GBP2025-06-30
43,730 GBP2024-06-30
Other
23,187 GBP2025-06-30
23,187 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
68,272 GBP2025-06-30
68,272 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,072 GBP2025-06-30
1,022 GBP2024-06-30
Motor vehicles
37,050 GBP2025-06-30
34,824 GBP2024-06-30
Other
21,687 GBP2025-06-30
21,423 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,809 GBP2025-06-30
57,269 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,226 GBP2024-07-01 ~ 2025-06-30
Other
264 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,540 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
283 GBP2025-06-30
333 GBP2024-06-30
Motor vehicles
6,680 GBP2025-06-30
8,906 GBP2024-06-30
Other
1,500 GBP2025-06-30
1,764 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30