82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,649 GBP2024-06-30
797 GBP2023-06-30
Fixed Assets - Investments
1,221,210 GBP2024-06-30
1,221,210 GBP2023-06-30
Fixed Assets
1,267,859 GBP2024-06-30
1,222,007 GBP2023-06-30
Debtors
19,787 GBP2024-06-30
303,093 GBP2023-06-30
Cash at bank and in hand
9,799 GBP2024-06-30
4,203 GBP2023-06-30
Current Assets
629,379 GBP2024-06-30
832,300 GBP2023-06-30
Equity
Called up share capital
1,000,000 GBP2024-06-30
1,000,000 GBP2023-06-30
1,000,000 GBP2022-06-30
Retained earnings (accumulated losses)
830,322 GBP2024-06-30
903,355 GBP2023-06-30
504,395 GBP2022-06-30
Profit/Loss
1,021,281 GBP2023-07-01 ~ 2024-06-30
1,415,792 GBP2022-07-01 ~ 2023-06-30
Equity
1,830,322 GBP2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,518 GBP2024-06-30
38,315 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-38,315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,869 GBP2024-06-30
37,518 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,869 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-37,518 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
46,649 GBP2024-06-30
797 GBP2023-06-30
Investments in Subsidiaries
1,221,210 GBP2024-06-30
1,221,210 GBP2023-06-30
Amounts invested in assets
1,221,210 GBP2024-06-30
1,221,210 GBP2023-06-30
Finished Goods/Goods for Resale
599,793 GBP2024-06-30
525,004 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
1,256 GBP2024-06-30
1,200 GBP2023-06-30
Prepayments/Accrued Income
Current
18,531 GBP2024-06-30
18,531 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
15,016 GBP2024-06-30
99,052 GBP2023-06-30
Other Creditors
Current
43,400 GBP2024-06-30
43,400 GBP2023-06-30
Creditors
Current
66,916 GBP2024-06-30
150,952 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings
0 GBP2024-06-30
0 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30