82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
54,608 GBP2024-06-30
82,106 GBP2023-06-30
Fixed Assets
54,608 GBP2024-06-30
82,106 GBP2023-06-30
Total Inventories
4,000 GBP2024-06-30
10,725 GBP2023-06-30
Debtors
23,413 GBP2024-06-30
25,526 GBP2023-06-30
Cash at bank and in hand
17,502 GBP2024-06-30
19,559 GBP2023-06-30
Current Assets
44,915 GBP2024-06-30
55,810 GBP2023-06-30
Creditors
Amounts falling due within one year
-56,137 GBP2024-06-30
-55,430 GBP2023-06-30
Net Current Assets/Liabilities
-11,222 GBP2024-06-30
380 GBP2023-06-30
Total Assets Less Current Liabilities
43,386 GBP2024-06-30
82,486 GBP2023-06-30
Creditors
Amounts falling due after one year
-45,770 GBP2024-06-30
-60,286 GBP2023-06-30
Net Assets/Liabilities
-2,384 GBP2024-06-30
22,200 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-2,484 GBP2024-06-30
22,100 GBP2023-06-30
Equity
-2,384 GBP2024-06-30
22,200 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,996 GBP2024-06-30
16,996 GBP2023-06-30
Motor cars
67,302 GBP2024-06-30
67,302 GBP2023-06-30
Furniture and fittings
35,812 GBP2024-06-30
35,812 GBP2023-06-30
Computers
3,601 GBP2024-06-30
3,601 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
123,711 GBP2024-06-30
123,711 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,660 GBP2024-06-30
4,350 GBP2023-06-30
Motor cars
38,193 GBP2024-06-30
21,368 GBP2023-06-30
Furniture and fittings
21,486 GBP2024-06-30
14,324 GBP2023-06-30
Computers
2,764 GBP2024-06-30
1,563 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,103 GBP2024-06-30
41,605 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,310 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7,162 GBP2023-07-01 ~ 2024-06-30
Computers
1,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,498 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
10,336 GBP2024-06-30
12,646 GBP2023-06-30
Motor cars
29,109 GBP2024-06-30
45,934 GBP2023-06-30
Furniture and fittings
14,326 GBP2024-06-30
21,488 GBP2023-06-30
Computers
837 GBP2024-06-30
2,038 GBP2023-06-30