82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
41,434 GBP2024-06-30
45,263 GBP2023-06-30
Cash at bank and in hand
2,757 GBP2024-06-30
2,850 GBP2023-06-30
Net Current Assets/Liabilities
-31,226 GBP2024-06-30
-24,440 GBP2023-06-30
Total Assets Less Current Liabilities
10,208 GBP2024-06-30
20,823 GBP2023-06-30
Creditors
Amounts falling due after one year
9,635 GBP2024-06-30
-626 GBP2023-06-30
Net Assets/Liabilities
19,843 GBP2024-06-30
20,197 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,074 GBP2024-06-30
19,074 GBP2023-06-30
Motor vehicles
33,133 GBP2024-06-30
25,633 GBP2023-06-30
Furniture and fittings
18,759 GBP2024-06-30
18,759 GBP2023-06-30
Computers
342 GBP2024-06-30
342 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
71,308 GBP2024-06-30
63,808 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,751 GBP2024-06-30
5,309 GBP2023-06-30
Motor vehicles
11,659 GBP2024-06-30
7,001 GBP2023-06-30
Furniture and fittings
9,228 GBP2024-06-30
6,051 GBP2023-06-30
Computers
236 GBP2024-06-30
184 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,874 GBP2024-06-30
18,545 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,442 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,658 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,177 GBP2023-07-01 ~ 2024-06-30
Computers
52 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,329 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
10,323 GBP2024-06-30
13,765 GBP2023-06-30
Motor vehicles
21,474 GBP2024-06-30
18,632 GBP2023-06-30
Furniture and fittings
9,531 GBP2024-06-30
12,708 GBP2023-06-30
Computers
106 GBP2024-06-30
158 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,392 GBP2024-06-30
7,392 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,331 GBP2024-06-30
5,030 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
15,860 GBP2024-06-30
7,668 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
7,400 GBP2024-06-30
7,200 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
-9,635 GBP2024-06-30
626 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30