82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,774 GBP2024-06-30
6,185 GBP2023-06-30
Debtors
Current
2,548 GBP2023-06-30
Cash at bank and in hand
425 GBP2024-06-30
7,830 GBP2023-06-30
Current Assets
425 GBP2024-06-30
10,378 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-41,206 GBP2023-06-30
Net Current Assets/Liabilities
-54,163 GBP2024-06-30
-30,544 GBP2023-06-30
Total Assets Less Current Liabilities
-49,389 GBP2024-06-30
-24,359 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,787 GBP2024-06-30
-5,833 GBP2023-06-30
Net Assets/Liabilities
-54,127 GBP2024-06-30
-32,381 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,526 GBP2024-06-30
1,526 GBP2023-06-30
Motor vehicles
13,900 GBP2024-06-30
13,900 GBP2023-06-30
Other
14,238 GBP2024-06-30
14,238 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,844 GBP2024-06-30
29,664 GBP2023-06-30
Furniture and fittings
180 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,310 GBP2024-06-30
1,238 GBP2023-06-30
Motor vehicles
11,427 GBP2024-06-30
10,602 GBP2023-06-30
Other
12,333 GBP2024-06-30
11,639 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,070 GBP2024-06-30
23,479 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
72 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
825 GBP2023-07-01 ~ 2024-06-30
Other
694 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,591 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
180 GBP2024-06-30
Office equipment
216 GBP2024-06-30
288 GBP2023-06-30
Motor vehicles
2,473 GBP2024-06-30
3,298 GBP2023-06-30
Other
1,905 GBP2024-06-30
2,599 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Director Remuneration
18,192 GBP2023-07-01 ~ 2024-06-30
19,440 GBP2022-07-01 ~ 2023-06-30