82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,063 GBP2025-06-30
27,310 GBP2024-06-30
Debtors
15,826 GBP2025-06-30
541 GBP2024-06-30
Cash at bank and in hand
18,555 GBP2025-06-30
35,100 GBP2024-06-30
Current Assets
34,381 GBP2025-06-30
35,641 GBP2024-06-30
Net Current Assets/Liabilities
16,962 GBP2025-06-30
20,806 GBP2024-06-30
Total Assets Less Current Liabilities
37,025 GBP2025-06-30
48,116 GBP2024-06-30
Net Assets/Liabilities
35,271 GBP2025-06-30
41,288 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,990 GBP2025-06-30
56,990 GBP2024-06-30
Furniture and fittings
1,089 GBP2025-06-30
1,089 GBP2024-06-30
Computers
5,815 GBP2025-06-30
5,815 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
63,894 GBP2025-06-30
63,894 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,959 GBP2025-06-30
32,948 GBP2024-06-30
Furniture and fittings
1,089 GBP2025-06-30
897 GBP2024-06-30
Computers
3,783 GBP2025-06-30
2,739 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,831 GBP2025-06-30
36,584 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,011 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
192 GBP2024-07-01 ~ 2025-06-30
Computers
1,044 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,247 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
18,031 GBP2025-06-30
24,042 GBP2024-06-30
Computers
2,032 GBP2025-06-30
3,076 GBP2024-06-30
Furniture and fittings
192 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,826 GBP2025-06-30
541 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,437 GBP2025-06-30
1,058 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,039 GBP2025-06-30
4,344 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
10,943 GBP2025-06-30
9,433 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30