82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,473 GBP2025-06-30
4,517 GBP2024-06-30
Debtors
46,466 GBP2025-06-30
32,365 GBP2024-06-30
Cash at bank and in hand
4,511 GBP2025-06-30
12,604 GBP2024-06-30
Current Assets
50,977 GBP2025-06-30
44,969 GBP2024-06-30
Creditors
Current
17,892 GBP2025-06-30
17,787 GBP2024-06-30
Net Current Assets/Liabilities
33,085 GBP2025-06-30
27,182 GBP2024-06-30
Total Assets Less Current Liabilities
36,558 GBP2025-06-30
31,699 GBP2024-06-30
Net Assets/Liabilities
36,409 GBP2025-06-30
31,493 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
36,309 GBP2025-06-30
31,393 GBP2024-06-30
Equity
36,409 GBP2025-06-30
31,493 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2024-06-30
Computers
2,337 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,337 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,891 GBP2025-06-30
2,188 GBP2024-06-30
Computers
973 GBP2025-06-30
632 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,864 GBP2025-06-30
2,820 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
703 GBP2024-07-01 ~ 2025-06-30
Computers
341 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,044 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
2,109 GBP2025-06-30
2,812 GBP2024-06-30
Computers
1,364 GBP2025-06-30
1,705 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,734 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
46,466 GBP2025-06-30
30,631 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
46,466 GBP2025-06-30
32,365 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,665 GBP2025-06-30
3,369 GBP2024-06-30
Other Creditors
Current
15,227 GBP2025-06-30
14,418 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
149 GBP2025-06-30
206 GBP2024-06-30