82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,685 GBP2025-06-30
4,774 GBP2024-06-30
Cash at bank and in hand
1,435 GBP2025-06-30
425 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-65,180 GBP2025-06-30
-54,723 GBP2024-06-30
Net Current Assets/Liabilities
-63,633 GBP2025-06-30
-54,163 GBP2024-06-30
Total Assets Less Current Liabilities
-59,948 GBP2025-06-30
-49,389 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-2,787 GBP2024-06-30
Net Assets/Liabilities
-61,300 GBP2025-06-30
-54,127 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
180 GBP2025-06-30
180 GBP2024-06-30
Office equipment
1,526 GBP2025-06-30
1,526 GBP2024-06-30
Motor vehicles
13,900 GBP2025-06-30
13,900 GBP2024-06-30
Other
14,378 GBP2025-06-30
14,238 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,364 GBP2025-06-30
1,310 GBP2024-06-30
Motor vehicles
12,045 GBP2025-06-30
11,427 GBP2024-06-30
Other
12,890 GBP2025-06-30
12,333 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
54 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
618 GBP2024-07-01 ~ 2025-06-30
Other
557 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
180 GBP2025-06-30
180 GBP2024-06-30
Office equipment
162 GBP2025-06-30
216 GBP2024-06-30
Motor vehicles
1,855 GBP2025-06-30
2,473 GBP2024-06-30
Other
1,488 GBP2025-06-30
1,905 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
29,984 GBP2025-06-30
29,844 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,299 GBP2025-06-30
25,070 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,229 GBP2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30
Director Remuneration
19,929 GBP2024-07-01 ~ 2025-06-30
18,192 GBP2023-07-01 ~ 2024-06-30