82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,445 GBP2025-06-30
51,884 GBP2024-06-30
Total Inventories
376,930 GBP2025-06-30
250,416 GBP2024-06-30
Debtors
Current
11,230 GBP2025-06-30
1,726 GBP2024-06-30
Cash at bank and in hand
7,713 GBP2025-06-30
37,534 GBP2024-06-30
Current Assets
395,873 GBP2025-06-30
289,676 GBP2024-06-30
Net Current Assets/Liabilities
-50,395 GBP2025-06-30
-37,470 GBP2024-06-30
Total Assets Less Current Liabilities
-14,950 GBP2025-06-30
14,414 GBP2024-06-30
Net Assets/Liabilities
-21,685 GBP2025-06-30
4,556 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
72,000 GBP2025-06-30
72,000 GBP2024-06-30
Intangible Assets - Gross Cost
72,000 GBP2025-06-30
72,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,000 GBP2025-06-30
72,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
72,000 GBP2025-06-30
72,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,142 GBP2025-06-30
10,142 GBP2024-06-30
Motor vehicles
72,320 GBP2025-06-30
98,490 GBP2024-06-30
Other
61,752 GBP2025-06-30
61,752 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
144,214 GBP2025-06-30
170,384 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-26,170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-26,170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,076 GBP2025-06-30
7,711 GBP2024-06-30
Motor vehicles
51,099 GBP2025-06-30
63,341 GBP2024-06-30
Other
49,594 GBP2025-06-30
47,448 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,769 GBP2025-06-30
118,500 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
365 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,245 GBP2024-07-01 ~ 2025-06-30
Other
2,146 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,756 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,487 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,487 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,066 GBP2025-06-30
2,431 GBP2024-06-30
Motor vehicles
21,221 GBP2025-06-30
35,149 GBP2024-06-30
Other
12,158 GBP2025-06-30
14,304 GBP2024-06-30
Value of work in progress
376,930 GBP2025-06-30
250,416 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
9,663 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
11,230 GBP2025-06-30
1,726 GBP2024-06-30