82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,310 GBP2024-06-30
33,043 GBP2023-06-30
Fixed Assets
27,310 GBP2024-06-30
33,043 GBP2023-06-30
Debtors
541 GBP2024-06-30
165 GBP2023-06-30
Cash at bank and in hand
35,100 GBP2024-06-30
21,928 GBP2023-06-30
Current Assets
35,641 GBP2024-06-30
22,093 GBP2023-06-30
Net Current Assets/Liabilities
20,806 GBP2024-06-30
6,658 GBP2023-06-30
Total Assets Less Current Liabilities
48,116 GBP2024-06-30
39,701 GBP2023-06-30
Net Assets/Liabilities
41,288 GBP2024-06-30
31,440 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
41,188 GBP2024-06-30
31,340 GBP2023-06-30
Equity
41,288 GBP2024-06-30
31,440 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
56,990 GBP2024-06-30
56,990 GBP2023-06-30
Furniture and fittings
1,089 GBP2024-06-30
1,089 GBP2023-06-30
Computers
5,815 GBP2024-06-30
2,651 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
63,894 GBP2024-06-30
60,730 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
32,948 GBP2024-06-30
24,934 GBP2023-06-30
Furniture and fittings
897 GBP2024-06-30
625 GBP2023-06-30
Computers
2,739 GBP2024-06-30
2,128 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,584 GBP2024-06-30
27,687 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2023-07-01 ~ 2024-06-30
Computers
611 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,897 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor cars
24,042 GBP2024-06-30
32,056 GBP2023-06-30
Furniture and fittings
192 GBP2024-06-30
464 GBP2023-06-30
Computers
3,076 GBP2024-06-30
523 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
541 GBP2024-06-30
114 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,058 GBP2024-06-30
51 GBP2023-06-30
Debtors
Amounts falling due within one year
541 GBP2024-06-30
165 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,194 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
4,344 GBP2024-06-30
5,806 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
166 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30