82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,075 GBP2024-06-30
17,150 GBP2023-06-30
Cash at bank and in hand
22,207 GBP2024-06-30
16,990 GBP2023-06-30
Net Current Assets/Liabilities
9,622 GBP2024-06-30
-6,872 GBP2023-06-30
Net Assets/Liabilities
20,697 GBP2024-06-30
10,278 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,300 GBP2024-06-30
24,300 GBP2023-06-30
Computers
5,341 GBP2024-06-30
5,341 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,641 GBP2024-06-30
29,641 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,225 GBP2024-06-30
7,150 GBP2023-06-30
Computers
5,341 GBP2024-06-30
5,341 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,566 GBP2024-06-30
12,491 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
11,075 GBP2024-06-30
17,150 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,017 GBP2024-06-30
20,052 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,881 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,176 GBP2024-06-30
-22,983 GBP2023-06-30
Other Creditors
Amounts falling due within one year
39,667 GBP2024-06-30
13,312 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
-40,000 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
725 GBP2024-06-30
600 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30