82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
244,680 GBP2024-06-30
153,991 GBP2023-06-30
Debtors
44,553 GBP2024-06-30
15,517 GBP2023-06-30
Cash at bank and in hand
96,773 GBP2024-06-30
99,797 GBP2023-06-30
Current Assets
141,326 GBP2024-06-30
115,314 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-36,686 GBP2024-06-30
Net Current Assets/Liabilities
104,640 GBP2024-06-30
83,653 GBP2023-06-30
Total Assets Less Current Liabilities
349,320 GBP2024-06-30
237,644 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-82,578 GBP2024-06-30
Net Assets/Liabilities
250,759 GBP2024-06-30
228,352 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
250,755 GBP2024-06-30
228,348 GBP2023-06-30
Equity
250,759 GBP2024-06-30
228,352 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
125,324 GBP2024-06-30
124,729 GBP2023-06-30
Furniture and fittings
8,941 GBP2024-06-30
8,941 GBP2023-06-30
Computers
104,267 GBP2024-06-30
100,504 GBP2023-06-30
Motor vehicles
130,164 GBP2024-06-30
11,554 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
368,696 GBP2024-06-30
245,728 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,522 GBP2024-06-30
5,917 GBP2023-06-30
Computers
76,183 GBP2024-06-30
69,165 GBP2023-06-30
Motor vehicles
21,952 GBP2024-06-30
2,311 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,016 GBP2024-06-30
91,737 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
605 GBP2023-07-01 ~ 2024-06-30
Computers
7,018 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
19,641 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,279 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
105,965 GBP2024-06-30
Furniture and fittings
2,419 GBP2024-06-30
3,024 GBP2023-06-30
Computers
28,084 GBP2024-06-30
31,339 GBP2023-06-30
Motor vehicles
108,212 GBP2024-06-30
9,243 GBP2023-06-30
Land and buildings, Owned/Freehold
110,385 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
43,653 GBP2024-06-30
15,086 GBP2023-06-30
Other Debtors
Amounts falling due within one year
900 GBP2024-06-30
431 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
44,553 GBP2024-06-30
Amounts falling due within one year, Current
15,517 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,695 GBP2024-06-30
2,679 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,254 GBP2024-06-30
25,938 GBP2023-06-30
Other Creditors
Current
18,737 GBP2024-06-30
3,044 GBP2023-06-30
Creditors
Current
36,686 GBP2024-06-30
31,661 GBP2023-06-30
Other Creditors
Non-current
82,578 GBP2024-06-30
0 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30