82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,500 GBP2024-06-30
5,400 GBP2023-06-30
Property, Plant & Equipment
3,826 GBP2024-06-30
5,522 GBP2023-06-30
Fixed Assets
8,326 GBP2024-06-30
10,922 GBP2023-06-30
Total Inventories
4,218 GBP2024-06-30
4,132 GBP2023-06-30
Debtors
3,200 GBP2024-06-30
2,381 GBP2023-06-30
Cash at bank and in hand
9,120 GBP2024-06-30
15,789 GBP2023-06-30
Current Assets
16,538 GBP2024-06-30
22,302 GBP2023-06-30
Net Current Assets/Liabilities
-739 GBP2024-06-30
4,520 GBP2023-06-30
Total Assets Less Current Liabilities
7,587 GBP2024-06-30
15,442 GBP2023-06-30
Net Assets/Liabilities
7,587 GBP2024-06-30
15,248 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
7,586 GBP2024-06-30
15,247 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2024-06-30
18,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,500 GBP2024-06-30
12,600 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
900 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
4,500 GBP2024-06-30
5,400 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,242 GBP2024-06-30
9,724 GBP2023-06-30
Motor vehicles
10,883 GBP2024-06-30
10,883 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,125 GBP2024-06-30
20,607 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,482 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,482 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,353 GBP2024-06-30
6,785 GBP2023-06-30
Motor vehicles
8,946 GBP2024-06-30
8,300 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,299 GBP2024-06-30
15,085 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
630 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
646 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,276 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,062 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,062 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,889 GBP2024-06-30
2,939 GBP2023-06-30
Motor vehicles
1,937 GBP2024-06-30
2,583 GBP2023-06-30
Trade Creditors/Trade Payables
Current
196 GBP2024-06-30
32 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,368 GBP2024-06-30
1,206 GBP2023-06-30