82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,608 GBP2024-06-30
6,143 GBP2023-06-30
Net Current Assets/Liabilities
-114,708 GBP2024-06-30
-119,584 GBP2023-06-30
Total Assets Less Current Liabilities
-110,100 GBP2024-06-30
-113,441 GBP2023-06-30
Creditors
Amounts falling due after one year
-1,782 GBP2024-06-30
-3,438 GBP2023-06-30
Net Assets/Liabilities
-111,882 GBP2024-06-30
-116,879 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
18,400 GBP2024-06-30
18,400 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,400 GBP2024-06-30
18,400 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,093 GBP2024-06-30
16,093 GBP2023-06-30
Computers
9,127 GBP2024-06-30
9,127 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,220 GBP2024-06-30
25,220 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,897 GBP2024-06-30
10,498 GBP2023-06-30
Computers
8,715 GBP2024-06-30
8,579 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,612 GBP2024-06-30
19,077 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,399 GBP2023-07-01 ~ 2024-06-30
Computers
136 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,535 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
4,196 GBP2024-06-30
5,595 GBP2023-06-30
Computers
412 GBP2024-06-30
548 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,524 GBP2024-06-30
4,569 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
36 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,103 GBP2024-06-30
2,499 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
107,159 GBP2024-06-30
112,480 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
922 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
1,782 GBP2024-06-30
3,438 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Advances or credits given to directors
-107,159 GBP2024-06-30
-112,480 GBP2023-06-30
Advances or credits made to directors during the period
-524 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
-5,845 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30