82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,878 GBP2024-06-30
1,989 GBP2023-06-30
Debtors
116,054 GBP2024-06-30
126,717 GBP2023-06-30
Cash at bank and in hand
40,209 GBP2024-06-30
15,654 GBP2023-06-30
Current Assets
156,263 GBP2024-06-30
142,371 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-123,469 GBP2024-06-30
-99,616 GBP2023-06-30
Net Current Assets/Liabilities
32,794 GBP2024-06-30
42,755 GBP2023-06-30
Total Assets Less Current Liabilities
45,672 GBP2024-06-30
44,744 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
45,572 GBP2024-06-30
44,644 GBP2023-06-30
40,309 GBP2022-06-30
Equity
45,672 GBP2024-06-30
44,744 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
150,928 GBP2023-07-01 ~ 2024-06-30
124,335 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
150,928 GBP2023-07-01 ~ 2024-06-30
124,335 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-150,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,665 GBP2024-06-30
10,665 GBP2023-06-30
Motor vehicles
24,999 GBP2024-06-30
11,999 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,664 GBP2024-06-30
22,664 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,245 GBP2024-06-30
10,175 GBP2023-06-30
Motor vehicles
12,541 GBP2024-06-30
10,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,786 GBP2024-06-30
20,675 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,041 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,111 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
420 GBP2024-06-30
490 GBP2023-06-30
Motor vehicles
12,458 GBP2024-06-30
1,499 GBP2023-06-30
Amounts Owed By Related Parties
111,554 GBP2024-06-30
Current
122,503 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,500 GBP2024-06-30
4,214 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
116,054 GBP2024-06-30
126,717 GBP2023-06-30
Corporation Tax Payable
Current
50,580 GBP2024-06-30
32,289 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,379 GBP2024-06-30
7,756 GBP2023-06-30
Other Creditors
Current
64,510 GBP2024-06-30
59,571 GBP2023-06-30
Creditors
Current
123,469 GBP2024-06-30
99,616 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30