82990 - Other Business Support Service Activities N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,665 GBP2025-06-30
1,340 GBP2024-06-30
Fixed Assets
1,665 GBP2025-06-30
1,340 GBP2024-06-30
Debtors
6,090 GBP2025-06-30
3,746 GBP2024-06-30
Cash at bank and in hand
10,904 GBP2025-06-30
14,246 GBP2024-06-30
Current Assets
16,994 GBP2025-06-30
17,992 GBP2024-06-30
Net Current Assets/Liabilities
7,823 GBP2025-06-30
6,023 GBP2024-06-30
Total Assets Less Current Liabilities
9,488 GBP2025-06-30
7,363 GBP2024-06-30
Net Assets/Liabilities
9,488 GBP2025-06-30
7,363 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
9,486 GBP2025-06-30
7,361 GBP2024-06-30
15,338 GBP2023-06-30
Equity
9,488 GBP2025-06-30
7,363 GBP2024-06-30
15,340 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
27,125 GBP2024-07-01 ~ 2025-06-30
21,023 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
27,125 GBP2024-07-01 ~ 2025-06-30
21,023 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,125 GBP2024-07-01 ~ 2025-06-30
21,023 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
27,125 GBP2024-07-01 ~ 2025-06-30
21,023 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2024-07-01 ~ 2025-06-30
-29,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-25,000 GBP2024-07-01 ~ 2025-06-30
-29,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-25,000 GBP2024-07-01 ~ 2025-06-30
-29,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-25,000 GBP2024-07-01 ~ 2025-06-30
-29,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
295 GBP2025-06-30
295 GBP2024-06-30
Tools/Equipment for furniture and fittings
4,048 GBP2025-06-30
3,358 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,343 GBP2025-06-30
3,653 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
245 GBP2025-06-30
235 GBP2024-06-30
Tools/Equipment for furniture and fittings
2,433 GBP2025-06-30
2,079 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,678 GBP2025-06-30
2,314 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
354 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
50 GBP2025-06-30
60 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,615 GBP2025-06-30
1,279 GBP2024-06-30
Trade Debtors/Trade Receivables
6,090 GBP2025-06-30
3,746 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
6,352 GBP2025-06-30
4,934 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,185 GBP2025-06-30
6,096 GBP2024-06-30
Other Creditors
Amounts falling due within one year
634 GBP2025-06-30
939 GBP2024-06-30