82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
45,263 GBP2023-06-30
34,730 GBP2022-06-30
Cash at bank and in hand
2,850 GBP2023-06-30
1,339 GBP2022-06-30
Net Current Assets/Liabilities
-24,440 GBP2023-06-30
-26,434 GBP2022-06-30
Total Assets Less Current Liabilities
20,823 GBP2023-06-30
8,296 GBP2022-06-30
Creditors
Amounts falling due after one year
-626 GBP2023-06-30
Net Assets/Liabilities
20,197 GBP2023-06-30
8,296 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,074 GBP2023-06-30
7,156 GBP2022-06-30
Motor vehicles
25,633 GBP2023-06-30
20,332 GBP2022-06-30
Furniture and fittings
18,759 GBP2023-06-30
12,999 GBP2022-06-30
Computers
342 GBP2023-06-30
342 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
63,808 GBP2023-06-30
40,829 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,309 GBP2023-06-30
1,220 GBP2022-06-30
Motor vehicles
7,001 GBP2023-06-30
2,558 GBP2022-06-30
Furniture and fittings
6,051 GBP2023-06-30
2,215 GBP2022-06-30
Computers
184 GBP2023-06-30
106 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,545 GBP2023-06-30
6,099 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,089 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
4,443 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
3,836 GBP2022-07-01 ~ 2023-06-30
Computers
78 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,446 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
13,765 GBP2023-06-30
5,936 GBP2022-06-30
Motor vehicles
18,632 GBP2023-06-30
17,774 GBP2022-06-30
Furniture and fittings
12,708 GBP2023-06-30
10,784 GBP2022-06-30
Computers
158 GBP2023-06-30
236 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,474 GBP2023-06-30
1,474 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,918 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,030 GBP2023-06-30
3,957 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
7,668 GBP2023-06-30
20,592 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
7,200 GBP2023-06-30
1,750 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
626 GBP2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30