82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
14,571 GBP2024-06-30
19,789 GBP2023-06-30
Fixed Assets
14,571 GBP2024-06-30
19,789 GBP2023-06-30
Debtors
116,455 GBP2024-06-30
99,035 GBP2023-06-30
Cash at bank and in hand
6,587 GBP2024-06-30
12,697 GBP2023-06-30
Current Assets
123,042 GBP2024-06-30
111,732 GBP2023-06-30
Net Current Assets/Liabilities
28,097 GBP2024-06-30
18,710 GBP2023-06-30
Total Assets Less Current Liabilities
42,668 GBP2024-06-30
38,499 GBP2023-06-30
Net Assets/Liabilities
19,341 GBP2024-06-30
5,005 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
19,241 GBP2024-06-30
4,905 GBP2023-06-30
Equity
19,341 GBP2024-06-30
5,005 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-07-01 ~ 2024-06-30
Motor vehicles
0.202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,908 GBP2024-06-30
23,908 GBP2023-06-30
Motor vehicles
29,451 GBP2024-06-30
42,040 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
53,359 GBP2024-06-30
65,948 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,589 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-12,589 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,525 GBP2024-06-30
21,167 GBP2023-06-30
Motor vehicles
16,263 GBP2024-06-30
24,992 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,788 GBP2024-06-30
46,159 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,358 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,860 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,218 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,589 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,589 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,383 GBP2024-06-30
2,741 GBP2023-06-30
Motor vehicles
13,188 GBP2024-06-30
17,048 GBP2023-06-30
Trade Debtors/Trade Receivables
55,957 GBP2024-06-30
30,999 GBP2023-06-30
Other Debtors
60,498 GBP2024-06-30
68,036 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,087 GBP2024-06-30
33,812 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
44,132 GBP2024-06-30
18,623 GBP2023-06-30
Other Creditors
Amounts falling due within one year
31,726 GBP2024-06-30
30,587 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,167 GBP2024-06-30
19,167 GBP2023-06-30
Other Creditors
Amounts falling due after one year
6,391 GBP2024-06-30
10,567 GBP2023-06-30