82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
310 GBP2024-06-30
Property, Plant & Equipment
79 GBP2025-06-30
7,293 GBP2024-06-30
Fixed Assets
79 GBP2025-06-30
7,603 GBP2024-06-30
Total Inventories
3,752 GBP2025-06-30
3,752 GBP2024-06-30
Debtors
24,552 GBP2025-06-30
17,553 GBP2024-06-30
Cash at bank and in hand
11,946 GBP2025-06-30
9,355 GBP2024-06-30
Current Assets
40,250 GBP2025-06-30
30,660 GBP2024-06-30
Creditors
Current
19,489 GBP2025-06-30
19,606 GBP2024-06-30
Net Current Assets/Liabilities
20,761 GBP2025-06-30
11,054 GBP2024-06-30
Total Assets Less Current Liabilities
20,840 GBP2025-06-30
18,657 GBP2024-06-30
Creditors
Non-current
-3,000 GBP2024-06-30
Net Assets/Liabilities
20,820 GBP2025-06-30
14,271 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
20,818 GBP2025-06-30
14,269 GBP2024-06-30
Equity
20,820 GBP2025-06-30
14,271 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
485 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
485 GBP2025-06-30
175 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
310 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
310 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,705 GBP2025-06-30
3,705 GBP2024-06-30
Motor vehicles
12,990 GBP2024-06-30
Computers
9,628 GBP2025-06-30
9,628 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,333 GBP2025-06-30
26,323 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,990 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-12,990 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,705 GBP2025-06-30
2,964 GBP2024-06-30
Motor vehicles
7,669 GBP2024-06-30
Computers
9,549 GBP2025-06-30
8,397 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,254 GBP2025-06-30
19,030 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
741 GBP2024-07-01 ~ 2025-06-30
Computers
1,152 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,893 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,669 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,669 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
79 GBP2025-06-30
1,231 GBP2024-06-30
Improvements to leasehold property
741 GBP2024-06-30
Motor vehicles
5,321 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,185 GBP2025-06-30
16,118 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
367 GBP2025-06-30
1,435 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
24,552 GBP2025-06-30
17,553 GBP2024-06-30
Trade Creditors/Trade Payables
Current
892 GBP2025-06-30
6,003 GBP2024-06-30
Other Taxation & Social Security Payable
Current
14,671 GBP2025-06-30
9,680 GBP2024-06-30
Other Creditors
Current
3,926 GBP2025-06-30
3,923 GBP2024-06-30
Non-current
3,000 GBP2024-06-30