82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
29,326 GBP2024-06-30
34,500 GBP2023-06-30
Debtors
156,111 GBP2024-06-30
44,743 GBP2023-06-30
Cash at bank and in hand
18,344 GBP2024-06-30
132,092 GBP2023-06-30
Current Assets
174,455 GBP2024-06-30
176,835 GBP2023-06-30
Creditors
Current
158,713 GBP2024-06-30
173,528 GBP2023-06-30
Net Current Assets/Liabilities
15,742 GBP2024-06-30
3,307 GBP2023-06-30
Total Assets Less Current Liabilities
45,068 GBP2024-06-30
37,807 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
44,968 GBP2024-06-30
37,707 GBP2023-06-30
Equity
45,068 GBP2024-06-30
37,807 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,124 GBP2023-06-30
Motor vehicles
25,426 GBP2023-06-30
Computers
13,686 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
65,236 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,287 GBP2024-06-30
12,199 GBP2023-06-30
Motor vehicles
12,153 GBP2024-06-30
9,811 GBP2023-06-30
Computers
9,470 GBP2024-06-30
8,726 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,910 GBP2024-06-30
30,736 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,088 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,342 GBP2023-07-01 ~ 2024-06-30
Computers
744 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,174 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
11,837 GBP2024-06-30
13,925 GBP2023-06-30
Motor vehicles
13,273 GBP2024-06-30
15,615 GBP2023-06-30
Computers
4,216 GBP2024-06-30
4,960 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
106,111 GBP2024-06-30
44,743 GBP2023-06-30
Other Debtors
Current
50,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
156,111 GBP2024-06-30
44,743 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,093 GBP2024-06-30
9,720 GBP2023-06-30
Corporation Tax Payable
Current
4,690 GBP2024-06-30
8,711 GBP2023-06-30
Other Taxation & Social Security Payable
Current
961 GBP2024-06-30
705 GBP2023-06-30
Other Creditors
Current
14,011 GBP2024-06-30
9,054 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
12,698 GBP2024-06-30
29,202 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
7,261 GBP2023-07-01 ~ 2024-06-30