82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,970 GBP2022-06-30
Property, Plant & Equipment
2,789 GBP2023-06-30
56,702 GBP2022-06-30
Fixed Assets
2,789 GBP2023-06-30
60,672 GBP2022-06-30
Debtors
97,215 GBP2023-06-30
111,396 GBP2022-06-30
Cash at bank and in hand
586 GBP2023-06-30
88,327 GBP2022-06-30
Current Assets
97,801 GBP2023-06-30
199,723 GBP2022-06-30
Net Current Assets/Liabilities
-2,331 GBP2023-06-30
19,199 GBP2022-06-30
Total Assets Less Current Liabilities
458 GBP2023-06-30
79,871 GBP2022-06-30
Net Assets/Liabilities
458 GBP2023-06-30
71,066 GBP2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
7,225 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,255 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,325 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
3,970 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,617 GBP2023-06-30
21,617 GBP2022-06-30
Motor vehicles
62,067 GBP2022-06-30
Furniture and fittings
8,929 GBP2023-06-30
8,729 GBP2022-06-30
Computers
15,050 GBP2023-06-30
14,759 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
45,596 GBP2023-06-30
107,172 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-131,020 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-131,020 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,671 GBP2023-06-30
13,537 GBP2022-06-30
Motor vehicles
-1 GBP2023-06-30
16,572 GBP2022-06-30
Furniture and fittings
8,297 GBP2023-06-30
7,832 GBP2022-06-30
Computers
13,840 GBP2023-06-30
12,529 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,807 GBP2023-06-30
50,470 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,134 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
12,928 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
465 GBP2022-07-01 ~ 2023-06-30
Computers
1,311 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,838 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-29,501 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,501 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
946 GBP2023-06-30
8,080 GBP2022-06-30
Motor vehicles
1 GBP2023-06-30
45,495 GBP2022-06-30
Furniture and fittings
632 GBP2023-06-30
897 GBP2022-06-30
Computers
1,210 GBP2023-06-30
2,230 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,915 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,349 GBP2022-06-30
Other Debtors
Amounts falling due within one year
97,215 GBP2023-06-30
43,132 GBP2022-06-30
Debtors
Amounts falling due within one year
97,215 GBP2023-06-30
111,396 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,167 GBP2023-06-30
39,167 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,434 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,970 GBP2023-06-30
93,707 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
32,800 GBP2023-06-30
41,087 GBP2022-06-30
Other Creditors
Amounts falling due within one year
18,761 GBP2023-06-30
6,419 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
144 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30