82990 - Other Business Support Service Activities N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,340 GBP2024-06-30
1,176 GBP2023-06-30
Fixed Assets
1,340 GBP2024-06-30
1,176 GBP2023-06-30
Debtors
3,746 GBP2024-06-30
1,929 GBP2023-06-30
Cash at bank and in hand
14,246 GBP2024-06-30
26,817 GBP2023-06-30
Current Assets
17,992 GBP2024-06-30
28,746 GBP2023-06-30
Net Current Assets/Liabilities
6,023 GBP2024-06-30
14,164 GBP2023-06-30
Total Assets Less Current Liabilities
7,363 GBP2024-06-30
15,340 GBP2023-06-30
Net Assets/Liabilities
7,363 GBP2024-06-30
15,340 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
7,361 GBP2024-06-30
15,338 GBP2023-06-30
21,993 GBP2022-06-30
Equity
7,363 GBP2024-06-30
15,340 GBP2023-06-30
21,995 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
21,023 GBP2023-07-01 ~ 2024-06-30
29,345 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
21,023 GBP2023-07-01 ~ 2024-06-30
29,345 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,023 GBP2023-07-01 ~ 2024-06-30
29,345 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
21,023 GBP2023-07-01 ~ 2024-06-30
29,345 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-29,000 GBP2023-07-01 ~ 2024-06-30
-36,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-29,000 GBP2023-07-01 ~ 2024-06-30
-36,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-29,000 GBP2023-07-01 ~ 2024-06-30
-36,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-29,000 GBP2023-07-01 ~ 2024-06-30
-36,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
295 GBP2024-06-30
295 GBP2023-06-30
Tools/Equipment for furniture and fittings
3,359 GBP2024-06-30
2,901 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,654 GBP2024-06-30
3,196 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
235 GBP2024-06-30
222 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,079 GBP2024-06-30
1,798 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,314 GBP2024-06-30
2,020 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
281 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
60 GBP2024-06-30
73 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,280 GBP2024-06-30
1,103 GBP2023-06-30
Trade Debtors/Trade Receivables
3,746 GBP2024-06-30
1,929 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
4,934 GBP2024-06-30
6,943 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,096 GBP2024-06-30
6,465 GBP2023-06-30
Other Creditors
Amounts falling due within one year
939 GBP2024-06-30
1,174 GBP2023-06-30