82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,615 GBP2024-06-30
12,249 GBP2023-06-30
Total Inventories
7,600 GBP2024-06-30
7,600 GBP2023-06-30
Debtors
Current
65,208 GBP2024-06-30
69,977 GBP2023-06-30
Cash at bank and in hand
8,877 GBP2024-06-30
9,615 GBP2023-06-30
Current Assets
81,685 GBP2024-06-30
87,192 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-84,466 GBP2024-06-30
Net Current Assets/Liabilities
-2,781 GBP2024-06-30
-3,595 GBP2023-06-30
Total Assets Less Current Liabilities
5,834 GBP2024-06-30
8,654 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,662 GBP2024-06-30
-5,846 GBP2023-06-30
Net Assets/Liabilities
520 GBP2024-06-30
532 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
4,588 GBP2023-07-01 ~ 2024-06-30
8,355 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,544 GBP2024-06-30
5,544 GBP2023-06-30
Tools/Equipment for furniture and fittings
7,445 GBP2024-06-30
8,464 GBP2023-06-30
Motor vehicles
15,930 GBP2024-06-30
15,930 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,919 GBP2024-06-30
29,938 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,972 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,972 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,435 GBP2024-06-30
3,881 GBP2023-06-30
Tools/Equipment for furniture and fittings
5,780 GBP2024-06-30
6,905 GBP2023-06-30
Motor vehicles
10,089 GBP2024-06-30
6,903 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,304 GBP2024-06-30
17,689 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
554 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
847 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,186 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,587 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,972 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,972 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,109 GBP2024-06-30
1,663 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,665 GBP2024-06-30
1,559 GBP2023-06-30
Motor vehicles
5,841 GBP2024-06-30
9,027 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
2 shares2024-06-30
2 shares2023-06-30