82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
6,750 GBP2024-06-30
9,000 GBP2023-06-30
Property, Plant & Equipment
20,859 GBP2024-06-30
24,347 GBP2023-06-30
Fixed Assets
27,609 GBP2024-06-30
33,347 GBP2023-06-30
Debtors
263,947 GBP2024-06-30
89,343 GBP2023-06-30
Cash at bank and in hand
89,289 GBP2024-06-30
222,849 GBP2023-06-30
Current Assets
353,236 GBP2024-06-30
312,192 GBP2023-06-30
Net Current Assets/Liabilities
229,501 GBP2024-06-30
173,796 GBP2023-06-30
Net Assets/Liabilities
257,110 GBP2024-06-30
207,143 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
257,010 GBP2024-06-30
207,043 GBP2023-06-30
Equity
257,110 GBP2024-06-30
207,143 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
11,250 GBP2024-06-30
11,250 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,500 GBP2024-06-30
2,250 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,250 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
6,750 GBP2024-06-30
9,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,835 GBP2024-06-30
8,835 GBP2023-06-30
Plant and equipment
57,324 GBP2024-06-30
48,604 GBP2023-06-30
Vehicles
10,068 GBP2024-06-30
10,068 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
76,227 GBP2024-06-30
67,507 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,059 GBP2024-06-30
706 GBP2023-06-30
Plant and equipment
44,933 GBP2024-06-30
35,091 GBP2023-06-30
Vehicles
9,376 GBP2024-06-30
7,363 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,368 GBP2024-06-30
43,160 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
353 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
9,842 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,013 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,208 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
7,776 GBP2024-06-30
8,129 GBP2023-06-30
Plant and equipment
12,391 GBP2024-06-30
13,513 GBP2023-06-30
Vehicles
692 GBP2024-06-30
2,705 GBP2023-06-30
Trade Debtors/Trade Receivables
59,607 GBP2024-06-30
83,047 GBP2023-06-30
Other Debtors
204,340 GBP2024-06-30
6,296 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,076 GBP2024-06-30
95,558 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
64,668 GBP2024-06-30
40,359 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,991 GBP2024-06-30
2,479 GBP2023-06-30