82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,293 GBP2024-06-30
46,230 GBP2023-06-30
Fixed Assets
35,293 GBP2024-06-30
46,230 GBP2023-06-30
Total Inventories
525 GBP2023-06-30
Debtors
202,596 GBP2024-06-30
119,655 GBP2023-06-30
Cash at bank and in hand
6,549 GBP2024-06-30
4,950 GBP2023-06-30
Current Assets
209,145 GBP2024-06-30
125,130 GBP2023-06-30
Creditors
Current
197,759 GBP2024-06-30
126,981 GBP2023-06-30
Net Current Assets/Liabilities
11,386 GBP2024-06-30
-1,851 GBP2023-06-30
Total Assets Less Current Liabilities
46,679 GBP2024-06-30
44,379 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
46,579 GBP2024-06-30
44,279 GBP2023-06-30
Equity
46,679 GBP2024-06-30
44,379 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
380,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
380,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,044 GBP2023-06-30
Motor vehicles
83,818 GBP2023-06-30
Computers
6,827 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
118,689 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,555 GBP2024-06-30
23,940 GBP2023-06-30
Motor vehicles
53,791 GBP2024-06-30
43,783 GBP2023-06-30
Computers
5,050 GBP2024-06-30
4,736 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,396 GBP2024-06-30
72,459 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
615 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,008 GBP2023-07-01 ~ 2024-06-30
Computers
314 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,937 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,489 GBP2024-06-30
4,104 GBP2023-06-30
Motor vehicles
30,027 GBP2024-06-30
40,035 GBP2023-06-30
Computers
1,777 GBP2024-06-30
2,091 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,171 GBP2024-06-30
63,278 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
133,425 GBP2024-06-30
56,377 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
202,596 GBP2024-06-30
119,655 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
19,517 GBP2023-06-30
Other Taxation & Social Security Payable
Current
105,060 GBP2024-06-30
79,748 GBP2023-06-30
Other Creditors
Current
92,699 GBP2024-06-30
27,716 GBP2023-06-30