82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,026 GBP2025-06-30
35,293 GBP2024-06-30
Fixed Assets
30,026 GBP2025-06-30
35,293 GBP2024-06-30
Debtors
161,374 GBP2025-06-30
202,596 GBP2024-06-30
Cash at bank and in hand
31,282 GBP2025-06-30
6,549 GBP2024-06-30
Current Assets
192,656 GBP2025-06-30
209,145 GBP2024-06-30
Creditors
Current
174,669 GBP2025-06-30
197,759 GBP2024-06-30
Net Current Assets/Liabilities
17,987 GBP2025-06-30
11,386 GBP2024-06-30
Total Assets Less Current Liabilities
48,013 GBP2025-06-30
46,679 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
47,913 GBP2025-06-30
46,579 GBP2024-06-30
Equity
48,013 GBP2025-06-30
46,679 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
132023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
380,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
380,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,448 GBP2025-06-30
28,044 GBP2024-06-30
Motor vehicles
83,818 GBP2025-06-30
83,818 GBP2024-06-30
Computers
6,827 GBP2025-06-30
6,827 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
119,093 GBP2025-06-30
118,689 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,139 GBP2025-06-30
24,555 GBP2024-06-30
Motor vehicles
58,298 GBP2025-06-30
53,791 GBP2024-06-30
Computers
5,630 GBP2025-06-30
5,050 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,067 GBP2025-06-30
83,396 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
584 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,507 GBP2024-07-01 ~ 2025-06-30
Computers
580 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,671 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,309 GBP2025-06-30
3,489 GBP2024-06-30
Motor vehicles
25,520 GBP2025-06-30
30,027 GBP2024-06-30
Computers
1,197 GBP2025-06-30
1,777 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,578 GBP2025-06-30
69,171 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
89,796 GBP2025-06-30
133,425 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
161,374 GBP2025-06-30
202,596 GBP2024-06-30
Other Taxation & Social Security Payable
Current
88,952 GBP2025-06-30
105,060 GBP2024-06-30
Other Creditors
Current
85,717 GBP2025-06-30
92,699 GBP2024-06-30