82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
83,746 GBP2025-06-30
98,305 GBP2024-06-30
Debtors
Current
107,405 GBP2025-06-30
40,730 GBP2024-06-30
Current assets - Investments
83,383 GBP2025-06-30
33,383 GBP2024-06-30
Cash at bank and in hand
85,160 GBP2025-06-30
318,641 GBP2024-06-30
Net Assets/Liabilities
342,639 GBP2025-06-30
479,470 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
342,539 GBP2025-06-30
479,370 GBP2024-06-30
Equity
342,639 GBP2025-06-30
479,470 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
162,958 GBP2025-06-30
162,958 GBP2024-06-30
Furniture and fittings
89,501 GBP2025-06-30
88,298 GBP2024-06-30
Office equipment
46,004 GBP2025-06-30
29,238 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
298,463 GBP2025-06-30
280,494 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
104,953 GBP2025-06-30
85,618 GBP2024-06-30
Furniture and fittings
86,843 GBP2025-06-30
82,192 GBP2024-06-30
Office equipment
22,921 GBP2025-06-30
14,379 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,717 GBP2025-06-30
182,189 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
19,335 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
4,651 GBP2024-07-01 ~ 2025-06-30
Office equipment
8,542 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,528 GBP2024-07-01 ~ 2025-06-30
Trade Creditors/Trade Payables
Current
250 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
16,805 GBP2025-06-30
11,432 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2024-07-01 ~ 2025-06-30
60 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
40 GBP2024-07-01 ~ 2025-06-30
40 GBP2023-07-01 ~ 2024-06-30