82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,026 GBP2024-06-30
29,029 GBP2023-06-30
Debtors
105,738 GBP2024-06-30
64,507 GBP2023-06-30
Cash at bank and in hand
18,261 GBP2024-06-30
166,661 GBP2023-06-30
Current Assets
123,999 GBP2024-06-30
231,168 GBP2023-06-30
Net Current Assets/Liabilities
10,765 GBP2024-06-30
118,434 GBP2023-06-30
Net Assets/Liabilities
32,791 GBP2024-06-30
147,463 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,290 GBP2024-06-30
10,290 GBP2023-06-30
Motor vehicles
45,495 GBP2024-06-30
45,495 GBP2023-06-30
Computers
4,152 GBP2024-06-30
4,152 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
59,937 GBP2024-06-30
59,937 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,396 GBP2024-06-30
8,062 GBP2023-06-30
Motor vehicles
25,866 GBP2024-06-30
19,323 GBP2023-06-30
Computers
3,649 GBP2024-06-30
3,523 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,911 GBP2024-06-30
30,908 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
334 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,543 GBP2023-07-01 ~ 2024-06-30
Computers
126 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,003 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,894 GBP2024-06-30
2,228 GBP2023-06-30
Motor vehicles
19,629 GBP2024-06-30
26,172 GBP2023-06-30
Computers
503 GBP2024-06-30
629 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
959 GBP2024-06-30
2,761 GBP2023-06-30
Other Debtors
Amounts falling due within one year
104,779 GBP2024-06-30
61,746 GBP2023-06-30
Debtors
Amounts falling due within one year
105,738 GBP2024-06-30
64,507 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,165 GBP2024-06-30
29,165 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
167 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
23,153 GBP2024-06-30
15,541 GBP2023-06-30
Other Creditors
Amounts falling due within one year
50,286 GBP2024-06-30
33,722 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
20,463 GBP2024-06-30
34,306 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30