82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,720 GBP2025-06-30
17,193 GBP2024-06-30
Debtors
58,399 GBP2024-06-30
Cash at bank and in hand
3,905 GBP2025-06-30
492 GBP2024-06-30
Current Assets
3,905 GBP2025-06-30
58,891 GBP2024-06-30
Net Current Assets/Liabilities
-31,892 GBP2025-06-30
17,714 GBP2024-06-30
Total Assets Less Current Liabilities
-17,172 GBP2025-06-30
34,907 GBP2024-06-30
Creditors
Amounts falling due after one year
-9,437 GBP2024-06-30
Net Assets/Liabilities
-17,172 GBP2025-06-30
25,470 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-17,272 GBP2025-06-30
25,370 GBP2024-06-30
Equity
-17,172 GBP2025-06-30
25,470 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,991 GBP2025-06-30
5,671 GBP2024-06-30
Vehicles
43,278 GBP2025-06-30
43,278 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
49,269 GBP2025-06-30
48,949 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,739 GBP2025-06-30
4,321 GBP2024-06-30
Vehicles
29,810 GBP2025-06-30
27,435 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,549 GBP2025-06-30
31,756 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
418 GBP2024-07-01 ~ 2025-06-30
Vehicles
2,375 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,793 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,252 GBP2025-06-30
1,350 GBP2024-06-30
Vehicles
13,468 GBP2025-06-30
15,843 GBP2024-06-30
Other Debtors
58,399 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
9,646 GBP2025-06-30
10,649 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-6,349 GBP2025-06-30
13,528 GBP2024-06-30
Other Creditors
Amounts falling due within one year
32,500 GBP2025-06-30
17,000 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
9,437 GBP2024-06-30