82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,193 GBP2024-06-30
20,441 GBP2023-06-30
Debtors
58,399 GBP2024-06-30
61,000 GBP2023-06-30
Cash at bank and in hand
492 GBP2024-06-30
4,025 GBP2023-06-30
Current Assets
58,891 GBP2024-06-30
65,025 GBP2023-06-30
Net Current Assets/Liabilities
17,714 GBP2024-06-30
43,165 GBP2023-06-30
Total Assets Less Current Liabilities
34,907 GBP2024-06-30
63,606 GBP2023-06-30
Net Assets/Liabilities
25,470 GBP2024-06-30
26,678 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
25,370 GBP2024-06-30
26,578 GBP2023-06-30
Equity
25,470 GBP2024-06-30
26,678 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,671 GBP2024-06-30
5,671 GBP2023-06-30
Vehicles
43,278 GBP2024-06-30
43,278 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
48,949 GBP2024-06-30
48,949 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,321 GBP2024-06-30
3,869 GBP2023-06-30
Vehicles
27,435 GBP2024-06-30
24,639 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,756 GBP2024-06-30
28,508 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
452 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,796 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,248 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,350 GBP2024-06-30
1,802 GBP2023-06-30
Vehicles
15,843 GBP2024-06-30
18,639 GBP2023-06-30
Other Debtors
58,399 GBP2024-06-30
61,000 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
10,649 GBP2024-06-30
6,020 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,528 GBP2024-06-30
1,840 GBP2023-06-30
Other Creditors
Amounts falling due within one year
17,000 GBP2024-06-30
14,000 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
9,437 GBP2024-06-30
24,081 GBP2023-06-30
Other Creditors
Amounts falling due after one year
12,847 GBP2023-06-30