82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
7,178 GBP2024-06-30
8,973 GBP2023-06-30
Fixed Assets - Investments
278,930 GBP2024-06-30
278,930 GBP2023-06-30
Fixed Assets
286,108 GBP2024-06-30
287,903 GBP2023-06-30
Debtors
6,480 GBP2023-06-30
Cash at bank and in hand
389,245 GBP2024-06-30
457,801 GBP2023-06-30
Current Assets
389,245 GBP2024-06-30
464,281 GBP2023-06-30
Net Current Assets/Liabilities
162,248 GBP2024-06-30
109,485 GBP2023-06-30
Total Assets Less Current Liabilities
448,356 GBP2024-06-30
397,388 GBP2023-06-30
Net Assets/Liabilities
446,992 GBP2024-06-30
395,683 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
446,892 GBP2024-06-30
395,583 GBP2023-06-30
Equity
446,992 GBP2024-06-30
395,683 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,123 GBP2024-06-30
52,791 GBP2023-06-30
Motor vehicles
29,342 GBP2024-06-30
29,342 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
82,465 GBP2024-06-30
82,133 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-641 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-641 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,919 GBP2024-06-30
47,783 GBP2023-06-30
Motor vehicles
26,368 GBP2024-06-30
25,377 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,287 GBP2024-06-30
73,160 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,333 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
991 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,324 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-197 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-197 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,204 GBP2024-06-30
5,008 GBP2023-06-30
Motor vehicles
2,974 GBP2024-06-30
3,965 GBP2023-06-30
Amounts invested in assets
Non-current
278,930 GBP2024-06-30
278,930 GBP2023-06-30
Trade Debtors/Trade Receivables
6,480 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
161 GBP2024-06-30
57 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,400 GBP2024-06-30
1,300 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,192 GBP2024-06-30
14,085 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
215,244 GBP2024-06-30
339,354 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30