82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,946 GBP2023-06-29
27,463 GBP2022-06-29
Fixed Assets - Investments
1,593 GBP2023-06-29
1,593 GBP2022-06-29
Fixed Assets
23,539 GBP2023-06-29
29,056 GBP2022-06-29
Debtors
201,127 GBP2023-06-29
213,103 GBP2022-06-29
Cash at bank and in hand
1,280 GBP2023-06-29
9,463 GBP2022-06-29
Current Assets
202,407 GBP2023-06-29
222,566 GBP2022-06-29
Net Current Assets/Liabilities
163,368 GBP2023-06-29
203,957 GBP2022-06-29
Total Assets Less Current Liabilities
186,907 GBP2023-06-29
233,013 GBP2022-06-29
Equity
Called up share capital
1,593 GBP2023-06-29
1,593 GBP2022-06-29
Retained earnings (accumulated losses)
185,314 GBP2023-06-29
231,420 GBP2022-06-29
Equity
186,907 GBP2023-06-29
233,013 GBP2022-06-29
Average Number of Employees
12022-06-30 ~ 2023-06-29
12021-06-30 ~ 2022-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,983 GBP2023-06-29
16,983 GBP2022-06-29
Furniture and fittings
4,267 GBP2023-06-29
4,267 GBP2022-06-29
Computers
5,392 GBP2023-06-29
4,750 GBP2022-06-29
Motor vehicles
19,000 GBP2023-06-29
19,000 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
45,642 GBP2023-06-29
45,000 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,288 GBP2023-06-29
6,114 GBP2022-06-29
Furniture and fittings
1,516 GBP2023-06-29
1,031 GBP2022-06-29
Computers
2,907 GBP2023-06-29
2,079 GBP2022-06-29
Motor vehicles
10,985 GBP2023-06-29
8,313 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,696 GBP2023-06-29
17,537 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,174 GBP2022-06-30 ~ 2023-06-29
Furniture and fittings
485 GBP2022-06-30 ~ 2023-06-29
Computers
828 GBP2022-06-30 ~ 2023-06-29
Motor vehicles
2,672 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,159 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Plant and equipment
8,695 GBP2023-06-29
10,869 GBP2022-06-29
Furniture and fittings
2,751 GBP2023-06-29
3,236 GBP2022-06-29
Computers
2,485 GBP2023-06-29
2,671 GBP2022-06-29
Motor vehicles
8,015 GBP2023-06-29
10,687 GBP2022-06-29
Trade Debtors/Trade Receivables
Current
600 GBP2023-06-29
0 GBP2022-06-29
Amounts Owed By Related Parties
197,315 GBP2023-06-29
Current
211,509 GBP2022-06-29
Other Debtors
Current
1,800 GBP2023-06-29
0 GBP2022-06-29
Debtors - Deferred Tax Asset
Current
1,412 GBP2023-06-29
1,594 GBP2022-06-29
Debtors
Current, Amounts falling due within one year
201,127 GBP2023-06-29
213,103 GBP2022-06-29
Trade Creditors/Trade Payables
Current
2,356 GBP2023-06-29
68 GBP2022-06-29
Other Taxation & Social Security Payable
Current
34,238 GBP2023-06-29
15,534 GBP2022-06-29
Other Creditors
Current
2,445 GBP2023-06-29
3,007 GBP2022-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,569 shares2023-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-30 ~ 2023-06-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2023-06-29
Par Value of Share
Class 2 ordinary share
1 GBP2022-06-30 ~ 2023-06-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
8 shares2023-06-29
Par Value of Share
Class 3 ordinary share
1 GBP2022-06-30 ~ 2023-06-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
8 shares2023-06-29
Par Value of Share
Class 4 ordinary share
1 GBP2022-06-30 ~ 2023-06-29
Equity
Called up share capital
1,593 GBP2023-06-29
1,593 GBP2022-06-29