82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,185 GBP2023-06-30
7,934 GBP2022-06-30
Total Inventories
285 GBP2022-06-30
Debtors
Current
2,548 GBP2023-06-30
2,693 GBP2022-06-30
Cash at bank and in hand
7,830 GBP2023-06-30
1,761 GBP2022-06-30
Current Assets
10,378 GBP2023-06-30
4,739 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-41,206 GBP2023-06-30
-26,994 GBP2022-06-30
Net Current Assets/Liabilities
-30,544 GBP2023-06-30
-22,076 GBP2022-06-30
Total Assets Less Current Liabilities
-24,359 GBP2023-06-30
-14,142 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-5,833 GBP2023-06-30
-7,833 GBP2022-06-30
Net Assets/Liabilities
-32,381 GBP2023-06-30
-25,515 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,526 GBP2023-06-30
1,526 GBP2022-06-30
Motor vehicles
13,900 GBP2023-06-30
13,900 GBP2022-06-30
Other
14,238 GBP2023-06-30
13,924 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
29,664 GBP2023-06-30
29,350 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,238 GBP2023-06-30
1,142 GBP2022-06-30
Motor vehicles
10,602 GBP2023-06-30
9,502 GBP2022-06-30
Other
11,639 GBP2023-06-30
10,772 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,479 GBP2023-06-30
21,416 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
96 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,100 GBP2022-07-01 ~ 2023-06-30
Other
867 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,063 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
288 GBP2023-06-30
384 GBP2022-06-30
Motor vehicles
3,298 GBP2023-06-30
4,398 GBP2022-06-30
Other
2,599 GBP2023-06-30
3,152 GBP2022-06-30
Other types of inventories not specified separately
285 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
2 shares2022-06-30
Director Remuneration
19,440 GBP2022-07-01 ~ 2023-06-30
17,814 GBP2021-07-01 ~ 2022-06-30