82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
58,386 GBP2023-06-30
52,511 GBP2022-06-30
Total Inventories
9,620 GBP2023-06-30
10,204 GBP2022-06-30
Debtors
Current
82,296 GBP2023-06-30
79,409 GBP2022-06-30
Cash at bank and in hand
103,568 GBP2023-06-30
86,504 GBP2022-06-30
Current Assets
195,484 GBP2023-06-30
176,117 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-116,134 GBP2023-06-30
-112,949 GBP2022-06-30
Net Current Assets/Liabilities
90,197 GBP2023-06-30
72,835 GBP2022-06-30
Total Assets Less Current Liabilities
148,583 GBP2023-06-30
125,346 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-6,792 GBP2023-06-30
-10,292 GBP2022-06-30
Net Assets/Liabilities
126,980 GBP2023-06-30
104,189 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,593 GBP2023-06-30
1,593 GBP2022-06-30
Tools/Equipment for furniture and fittings
43,258 GBP2023-06-30
36,025 GBP2022-06-30
Motor vehicles
137,008 GBP2023-06-30
123,508 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
181,859 GBP2023-06-30
161,126 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,593 GBP2023-06-30
1,431 GBP2022-06-30
Tools/Equipment for furniture and fittings
25,116 GBP2023-06-30
21,959 GBP2022-06-30
Motor vehicles
96,764 GBP2023-06-30
85,225 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,473 GBP2023-06-30
108,615 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
162 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
3,157 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
11,539 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,858 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,142 GBP2023-06-30
14,066 GBP2022-06-30
Motor vehicles
40,244 GBP2023-06-30
38,283 GBP2022-06-30
Land and buildings
162 GBP2022-06-30
Finished Goods/Goods for Resale
9,620 GBP2023-06-30
10,204 GBP2022-06-30
Number of Shares Issued (Fully Paid)
42 shares2023-06-30
42 shares2022-06-30
Nominal value of allotted share capital
42 GBP2022-07-01 ~ 2023-06-30
42 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
47,657 GBP2022-07-01 ~ 2023-06-30
41,304 GBP2021-07-01 ~ 2022-06-30