82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
44,912 GBP2024-06-30
58,386 GBP2023-06-30
Total Inventories
10,460 GBP2024-06-30
9,620 GBP2023-06-30
Debtors
Current
86,877 GBP2024-06-30
82,296 GBP2023-06-30
Cash at bank and in hand
134,392 GBP2024-06-30
103,568 GBP2023-06-30
Current Assets
231,729 GBP2024-06-30
195,484 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-113,045 GBP2024-06-30
-116,134 GBP2023-06-30
Net Current Assets/Liabilities
121,275 GBP2024-06-30
90,197 GBP2023-06-30
Total Assets Less Current Liabilities
166,187 GBP2024-06-30
148,583 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,292 GBP2024-06-30
Net Assets/Liabilities
149,430 GBP2024-06-30
126,980 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,593 GBP2024-06-30
1,593 GBP2023-06-30
Tools/Equipment for furniture and fittings
43,258 GBP2024-06-30
43,258 GBP2023-06-30
Motor vehicles
137,008 GBP2024-06-30
137,008 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
181,859 GBP2024-06-30
181,859 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,593 GBP2024-06-30
1,593 GBP2023-06-30
Tools/Equipment for furniture and fittings
28,529 GBP2024-06-30
25,116 GBP2023-06-30
Motor vehicles
106,825 GBP2024-06-30
96,764 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,947 GBP2024-06-30
123,473 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,413 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,061 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,474 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,729 GBP2024-06-30
18,142 GBP2023-06-30
Motor vehicles
30,183 GBP2024-06-30
40,244 GBP2023-06-30
Finished Goods/Goods for Resale
10,460 GBP2024-06-30
9,620 GBP2023-06-30
Number of Shares Issued (Fully Paid)
42 shares2024-06-30
42 shares2023-06-30
Nominal value of allotted share capital
42 GBP2023-07-01 ~ 2024-06-30
42 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
37,728 GBP2023-07-01 ~ 2024-06-30
47,657 GBP2022-07-01 ~ 2023-06-30