82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,459 GBP2024-06-30
31,278 GBP2023-06-30
Debtors
469,996 GBP2024-06-30
459,233 GBP2023-06-30
Cash at bank and in hand
56,649 GBP2024-06-30
20,765 GBP2023-06-30
Current Assets
526,645 GBP2024-06-30
479,998 GBP2023-06-30
Creditors
Current
80,549 GBP2024-06-30
83,902 GBP2023-06-30
Net Current Assets/Liabilities
446,096 GBP2024-06-30
396,096 GBP2023-06-30
Total Assets Less Current Liabilities
469,555 GBP2024-06-30
427,374 GBP2023-06-30
Net Assets/Liabilities
463,690 GBP2024-06-30
421,431 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
463,590 GBP2024-06-30
421,331 GBP2023-06-30
Equity
463,690 GBP2024-06-30
421,431 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,271 GBP2023-06-30
Computers
3,797 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,068 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,908 GBP2024-06-30
7,454 GBP2023-06-30
Computers
2,701 GBP2024-06-30
2,336 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,609 GBP2024-06-30
9,790 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,454 GBP2023-07-01 ~ 2024-06-30
Computers
365 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,819 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
22,363 GBP2024-06-30
29,817 GBP2023-06-30
Computers
1,096 GBP2024-06-30
1,461 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
466,677 GBP2024-06-30
458,414 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
3,319 GBP2024-06-30
819 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
469,996 GBP2024-06-30
459,233 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
935 GBP2024-06-30
839 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,922 GBP2024-06-30
6,586 GBP2023-06-30
Other Creditors
Current
66,692 GBP2024-06-30
76,477 GBP2023-06-30