82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,157 GBP2024-06-30
26,445 GBP2023-06-30
Debtors
1,026,382 GBP2024-06-30
150,405 GBP2023-06-30
Cash at bank and in hand
11,492 GBP2024-06-30
211,420 GBP2023-06-30
Current Assets
1,037,874 GBP2024-06-30
361,825 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-541,603 GBP2024-06-30
-42,498 GBP2023-06-30
Net Current Assets/Liabilities
496,271 GBP2024-06-30
319,327 GBP2023-06-30
Total Assets Less Current Liabilities
510,428 GBP2024-06-30
345,772 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
510,427 GBP2024-06-30
345,771 GBP2023-06-30
Equity
510,428 GBP2024-06-30
345,772 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
15,713 GBP2024-06-30
15,213 GBP2023-06-30
Motor vehicles
17,450 GBP2024-06-30
36,669 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
33,163 GBP2024-06-30
51,882 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-36,669 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-36,669 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,687 GBP2024-06-30
13,336 GBP2023-06-30
Motor vehicles
4,319 GBP2024-06-30
12,101 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,006 GBP2024-06-30
25,437 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,351 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,319 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,670 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-12,101 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,101 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,026 GBP2024-06-30
1,877 GBP2023-06-30
Motor vehicles
13,131 GBP2024-06-30
24,568 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,026,382 GBP2024-06-30
150,405 GBP2023-06-30
Other Taxation & Social Security Payable
Current
71,939 GBP2024-06-30
40,953 GBP2023-06-30
Other Creditors
Current
469,664 GBP2024-06-30
1,545 GBP2023-06-30
Creditors
Current
541,603 GBP2024-06-30
42,498 GBP2023-06-30