82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,986 GBP2024-06-30
8,733 GBP2023-06-30
Fixed Assets - Investments
310,807 GBP2024-06-30
310,807 GBP2023-06-30
Fixed Assets
317,793 GBP2024-06-30
319,540 GBP2023-06-30
Debtors
11,405 GBP2024-06-30
25,341 GBP2023-06-30
Cash at bank and in hand
687,740 GBP2024-06-30
604,224 GBP2023-06-30
Current Assets
699,145 GBP2024-06-30
629,565 GBP2023-06-30
Creditors
Current
50,003 GBP2024-06-30
21,049 GBP2023-06-30
Net Current Assets/Liabilities
649,142 GBP2024-06-30
608,516 GBP2023-06-30
Total Assets Less Current Liabilities
966,935 GBP2024-06-30
928,056 GBP2023-06-30
Net Assets/Liabilities
965,198 GBP2024-06-30
926,689 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
965,098 GBP2024-06-30
926,589 GBP2023-06-30
Equity
965,198 GBP2024-06-30
926,689 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,928 GBP2023-06-30
Motor vehicles
22,060 GBP2023-06-30
Computers
5,027 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
32,015 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,928 GBP2024-06-30
4,928 GBP2023-06-30
Motor vehicles
15,074 GBP2024-06-30
13,327 GBP2023-06-30
Computers
5,027 GBP2024-06-30
5,027 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,029 GBP2024-06-30
23,282 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,747 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,747 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
6,986 GBP2024-06-30
8,733 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,405 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
25,341 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
11,405 GBP2024-06-30
Amounts falling due within one year, Current
25,341 GBP2023-06-30
Trade Creditors/Trade Payables
Current
270 GBP2024-06-30
13,200 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,297 GBP2024-06-30
3,748 GBP2023-06-30
Other Creditors
Current
30,436 GBP2024-06-30
4,101 GBP2023-06-30