82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
2,831 GBP2025-06-30
4,033 GBP2024-06-30
Debtors
42,153 GBP2025-06-30
34,153 GBP2024-06-30
Current Assets
112,386 GBP2025-06-30
113,886 GBP2024-06-30
Net Current Assets/Liabilities
-15,764 GBP2025-06-30
-8,841 GBP2024-06-30
Total Assets Less Current Liabilities
-12,933 GBP2025-06-30
-4,808 GBP2024-06-30
Creditors
Non-current
-29,366 GBP2025-06-30
-32,435 GBP2024-06-30
Net Assets/Liabilities
-42,299 GBP2025-06-30
-37,243 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-42,399 GBP2025-06-30
-37,343 GBP2024-06-30
Equity
-42,299 GBP2025-06-30
-37,243 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,844 GBP2024-06-30
Motor vehicles
10,800 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,644 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,844 GBP2025-06-30
1,350 GBP2024-06-30
Motor vehicles
7,969 GBP2025-06-30
7,261 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,813 GBP2025-06-30
8,611 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
494 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
708 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,202 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
0 GBP2025-06-30
494 GBP2024-06-30
Motor vehicles
2,831 GBP2025-06-30
3,539 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
25,000 GBP2025-06-30
17,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
17,153 GBP2025-06-30
Current, Amounts falling due within one year
17,153 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
42,153 GBP2025-06-30
Current, Amounts falling due within one year
34,153 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
21,705 GBP2025-06-30
17,480 GBP2024-06-30
Other Taxation & Social Security Payable
Current
13,104 GBP2025-06-30
11,803 GBP2024-06-30
Other Creditors
Current
93,341 GBP2025-06-30
93,444 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
29,366 GBP2025-06-30
32,435 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30