82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,006 GBP2024-06-30
5,342 GBP2023-06-30
Fixed Assets
4,006 GBP2024-06-30
5,342 GBP2023-06-30
Debtors
Current
5,975 GBP2024-06-30
5,348 GBP2023-06-30
Cash at bank and in hand
41,998 GBP2024-06-30
26,936 GBP2023-06-30
Current Assets
47,973 GBP2024-06-30
32,284 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-9,218 GBP2024-06-30
Net Current Assets/Liabilities
38,755 GBP2024-06-30
24,637 GBP2023-06-30
Total Assets Less Current Liabilities
42,761 GBP2024-06-30
29,979 GBP2023-06-30
Net Assets/Liabilities
42,761 GBP2024-06-30
29,979 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
42,759 GBP2024-06-30
29,977 GBP2023-06-30
Equity
42,761 GBP2024-06-30
29,979 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Motor vehicles
252023-07-01 ~ 2024-06-30
Wages/Salaries
4,000 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,885 GBP2024-06-30
16,885 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,543 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,336 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,879 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
4,006 GBP2024-06-30
5,342 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,583 GBP2024-06-30
4,305 GBP2023-06-30
Prepayments/Accrued Income
Current
1,392 GBP2024-06-30
1,043 GBP2023-06-30
Cash and Cash Equivalents
41,998 GBP2024-06-30
26,936 GBP2023-06-30
Trade Creditors/Trade Payables
Current
360 GBP2024-06-30
Taxation/Social Security Payable
Current
7,214 GBP2024-06-30
5,079 GBP2023-06-30
Other Creditors
Current
44 GBP2024-06-30
968 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-06-30
1,600 GBP2023-06-30
Creditors
Current
9,218 GBP2024-06-30
7,647 GBP2023-06-30