82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
32,669 GBP2024-06-30
43,384 GBP2023-06-30
Debtors
7,653 GBP2023-06-30
Cash at bank and in hand
199 GBP2024-06-30
69 GBP2023-06-30
Current Assets
199 GBP2024-06-30
7,722 GBP2023-06-30
Creditors
Amounts falling due within one year
13,974 GBP2024-06-30
14,868 GBP2023-06-30
Net Current Assets/Liabilities
13,775 GBP2024-06-30
7,146 GBP2023-06-30
Total Assets Less Current Liabilities
18,894 GBP2024-06-30
36,238 GBP2023-06-30
Creditors
Amounts falling due after one year
27,515 GBP2024-06-30
39,750 GBP2023-06-30
Net Assets/Liabilities
-8,621 GBP2024-06-30
-3,512 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-8,622 GBP2024-06-30
-3,513 GBP2023-06-30
Equity
-8,621 GBP2024-06-30
-3,512 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Office equipment
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,090 GBP2024-06-30
Office equipment
5,918 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
67,008 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,785 GBP2024-06-30
18,626 GBP2023-06-30
Office equipment
5,554 GBP2024-06-30
4,998 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,339 GBP2024-06-30
23,624 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,159 GBP2023-07-01 ~ 2024-06-30
Office equipment
556 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,715 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
32,305 GBP2024-06-30
42,464 GBP2023-06-30
Office equipment
364 GBP2024-06-30
920 GBP2023-06-30
Other Debtors
7,653 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,205 GBP2024-06-30
4,930 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,312 GBP2024-06-30
1,554 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,457 GBP2024-06-30
8,384 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,934 GBP2024-06-30
7,724 GBP2023-06-30
Other Creditors
Amounts falling due after one year
25,581 GBP2024-06-30
32,026 GBP2023-06-30