82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,171 GBP2024-06-29
21,946 GBP2023-06-29
Fixed Assets - Investments
1,593 GBP2024-06-29
1,593 GBP2023-06-29
Fixed Assets
18,764 GBP2024-06-29
23,539 GBP2023-06-29
Debtors
238,900 GBP2024-06-29
201,127 GBP2023-06-29
Cash at bank and in hand
482 GBP2024-06-29
1,280 GBP2023-06-29
Current Assets
239,382 GBP2024-06-29
202,407 GBP2023-06-29
Creditors
Current, Amounts falling due within one year
-43,340 GBP2024-06-29
Net Current Assets/Liabilities
196,042 GBP2024-06-29
163,368 GBP2023-06-29
Total Assets Less Current Liabilities
214,806 GBP2024-06-29
186,907 GBP2023-06-29
Equity
Called up share capital
1,593 GBP2024-06-29
1,593 GBP2023-06-29
Retained earnings (accumulated losses)
213,213 GBP2024-06-29
185,314 GBP2023-06-29
Equity
214,806 GBP2024-06-29
186,907 GBP2023-06-29
Average Number of Employees
12023-06-30 ~ 2024-06-29
12022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,983 GBP2023-06-29
Furniture and fittings
4,267 GBP2023-06-29
Computers
5,392 GBP2023-06-29
Motor vehicles
19,000 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
45,642 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,027 GBP2024-06-29
8,288 GBP2023-06-29
Furniture and fittings
1,928 GBP2024-06-29
1,516 GBP2023-06-29
Computers
3,528 GBP2024-06-29
2,907 GBP2023-06-29
Motor vehicles
12,988 GBP2024-06-29
10,985 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,471 GBP2024-06-29
23,696 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,739 GBP2023-06-30 ~ 2024-06-29
Furniture and fittings
412 GBP2023-06-30 ~ 2024-06-29
Computers
621 GBP2023-06-30 ~ 2024-06-29
Motor vehicles
2,003 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,775 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Plant and equipment
6,956 GBP2024-06-29
8,695 GBP2023-06-29
Furniture and fittings
2,339 GBP2024-06-29
2,751 GBP2023-06-29
Computers
1,864 GBP2024-06-29
2,485 GBP2023-06-29
Motor vehicles
6,012 GBP2024-06-29
8,015 GBP2023-06-29
Investments in group undertakings and participating interests
1,593 GBP2024-06-29
1,593 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
600 GBP2024-06-29
600 GBP2023-06-29
Amounts Owed By Related Parties
234,774 GBP2024-06-29
Current
197,315 GBP2023-06-29
Other Debtors
Amounts falling due within one year
1,800 GBP2024-06-29
1,800 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
238,900 GBP2024-06-29
Amounts falling due within one year, Current
201,127 GBP2023-06-29
Trade Creditors/Trade Payables
Current
96 GBP2024-06-29
2,356 GBP2023-06-29
Other Taxation & Social Security Payable
Current
41,114 GBP2024-06-29
34,238 GBP2023-06-29
Other Creditors
Current
2,130 GBP2024-06-29
2,445 GBP2023-06-29
Creditors
Current
43,340 GBP2024-06-29
39,039 GBP2023-06-29
Equity
Called up share capital
1,593 GBP2024-06-29
1,593 GBP2023-06-29