82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,578 GBP2024-06-30
4,627 GBP2023-06-30
Total Inventories
375 GBP2024-06-30
58,401 GBP2023-06-30
Debtors
328 GBP2024-06-30
325 GBP2023-06-30
Cash at bank and in hand
52,628 GBP2024-06-30
13,779 GBP2023-06-30
Current Assets
53,331 GBP2024-06-30
72,505 GBP2023-06-30
Creditors
Current
45,640 GBP2024-06-30
46,056 GBP2023-06-30
Net Current Assets/Liabilities
7,691 GBP2024-06-30
26,449 GBP2023-06-30
Total Assets Less Current Liabilities
11,269 GBP2024-06-30
31,076 GBP2023-06-30
Creditors
Non-current
-9,640 GBP2024-06-30
-19,908 GBP2023-06-30
Net Assets/Liabilities
949 GBP2024-06-30
10,027 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
948 GBP2024-06-30
10,026 GBP2023-06-30
Equity
949 GBP2024-06-30
10,027 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,844 GBP2023-06-30
Furniture and fittings
201 GBP2023-06-30
Motor vehicles
15,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,045 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
961 GBP2024-06-30
805 GBP2023-06-30
Furniture and fittings
176 GBP2024-06-30
172 GBP2023-06-30
Motor vehicles
12,330 GBP2024-06-30
11,441 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,467 GBP2024-06-30
12,418 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
889 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,049 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
883 GBP2024-06-30
1,039 GBP2023-06-30
Furniture and fittings
25 GBP2024-06-30
29 GBP2023-06-30
Motor vehicles
2,670 GBP2024-06-30
3,559 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
328 GBP2024-06-30
Current, Amounts falling due within one year
325 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,268 GBP2024-06-30
10,015 GBP2023-06-30
Other Taxation & Social Security Payable
Current
24,118 GBP2024-06-30
25,728 GBP2023-06-30
Other Creditors
Current
11,254 GBP2024-06-30
10,313 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,640 GBP2024-06-30
19,908 GBP2023-06-30