82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,176 GBP2024-06-30
Debtors
18,682 GBP2025-10-31
127,728 GBP2024-06-30
Cash at bank and in hand
360,518 GBP2025-10-31
334,247 GBP2024-06-30
Current Assets
379,200 GBP2025-10-31
461,975 GBP2024-06-30
Net Current Assets/Liabilities
281,453 GBP2025-10-31
399,144 GBP2024-06-30
Net Assets/Liabilities
281,453 GBP2025-10-31
400,320 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
809 GBP2024-06-30
Furniture and fittings
313 GBP2024-06-30
Computers
19,368 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
20,490 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-809 GBP2024-07-01 ~ 2025-10-31
Furniture and fittings
-313 GBP2024-07-01 ~ 2025-10-31
Computers
-19,368 GBP2024-07-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-20,490 GBP2024-07-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
809 GBP2024-06-30
Furniture and fittings
271 GBP2024-06-30
Computers
18,234 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,314 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-809 GBP2024-07-01 ~ 2025-10-31
Furniture and fittings
-271 GBP2024-07-01 ~ 2025-10-31
Computers
-18,234 GBP2024-07-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,314 GBP2024-07-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
42 GBP2024-06-30
Computers
1,134 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,585 GBP2025-10-31
4,626 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,990 GBP2025-10-31
21,846 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,107 GBP2025-10-31
101,256 GBP2024-06-30
Debtors
Amounts falling due within one year
18,682 GBP2025-10-31
127,728 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
72,111 GBP2025-10-31
55,372 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
11,178 GBP2025-10-31
5,409 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
14,458 GBP2025-10-31
2,050 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-10-31
32023-07-01 ~ 2024-06-30