82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,622 GBP2025-06-30
23,459 GBP2024-06-30
Debtors
543,929 GBP2025-06-30
469,996 GBP2024-06-30
Cash at bank and in hand
51,954 GBP2025-06-30
56,649 GBP2024-06-30
Current Assets
595,883 GBP2025-06-30
526,645 GBP2024-06-30
Creditors
Current
89,320 GBP2025-06-30
80,549 GBP2024-06-30
Net Current Assets/Liabilities
506,563 GBP2025-06-30
446,096 GBP2024-06-30
Total Assets Less Current Liabilities
509,185 GBP2025-06-30
469,555 GBP2024-06-30
Net Assets/Liabilities
508,529 GBP2025-06-30
463,690 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
508,429 GBP2025-06-30
463,590 GBP2024-06-30
Equity
508,529 GBP2025-06-30
463,690 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,271 GBP2024-06-30
Computers
6,197 GBP2025-06-30
3,797 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,197 GBP2025-06-30
41,068 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-37,271 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-37,271 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,908 GBP2024-06-30
Computers
3,575 GBP2025-06-30
2,701 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,575 GBP2025-06-30
17,609 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
874 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,908 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,908 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,622 GBP2025-06-30
1,096 GBP2024-06-30
Motor vehicles
22,363 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
543,110 GBP2025-06-30
Amounts falling due within one year, Current
466,677 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
819 GBP2025-06-30
Amounts falling due within one year, Current
3,319 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
543,929 GBP2025-06-30
Amounts falling due within one year, Current
469,996 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
5,897 GBP2025-06-30
935 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,623 GBP2025-06-30
12,922 GBP2024-06-30
Other Creditors
Current
66,800 GBP2025-06-30
66,692 GBP2024-06-30