82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
75,053 GBP2024-06-30
95,963 GBP2023-06-30
Fixed Assets
85,053 GBP2024-06-30
105,963 GBP2023-06-30
Debtors
Current
23,366 GBP2023-06-30
Cash at bank and in hand
83,540 GBP2024-06-30
61,995 GBP2023-06-30
Current Assets
83,540 GBP2024-06-30
85,361 GBP2023-06-30
Net Current Assets/Liabilities
59,756 GBP2024-06-30
74,094 GBP2023-06-30
Total Assets Less Current Liabilities
144,809 GBP2024-06-30
180,057 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-67,061 GBP2023-06-30
Net Assets/Liabilities
87,061 GBP2024-06-30
111,826 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,195 GBP2024-06-30
16,443 GBP2023-06-30
Motor vehicles
104,880 GBP2024-06-30
104,880 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
115,075 GBP2024-06-30
121,323 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,592 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-9,592 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,295 GBP2024-06-30
10,608 GBP2023-06-30
Motor vehicles
35,727 GBP2024-06-30
14,751 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,022 GBP2024-06-30
25,359 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,279 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
20,976 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,255 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,592 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,592 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,900 GBP2024-06-30
5,834 GBP2023-06-30
Motor vehicles
69,153 GBP2024-06-30
90,129 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30