82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
25,557 GBP2024-06-30
65,834 GBP2023-06-30
Debtors
2,202 GBP2024-06-30
2,053 GBP2023-06-30
Cash at bank and in hand
33,964 GBP2024-06-30
40,622 GBP2023-06-30
Current Assets
36,166 GBP2024-06-30
42,675 GBP2023-06-30
Net Current Assets/Liabilities
10,166 GBP2024-06-30
5,325 GBP2023-06-30
Total Assets Less Current Liabilities
35,723 GBP2024-06-30
71,159 GBP2023-06-30
Net Assets/Liabilities
18,356 GBP2024-06-30
58,648 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
18,256 GBP2024-06-30
58,548 GBP2023-06-30
Equity
18,356 GBP2024-06-30
58,648 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-06 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,000 GBP2024-06-30
86,450 GBP2023-06-30
Computers
1,346 GBP2024-06-30
1,346 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,346 GBP2024-06-30
87,796 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-54,450 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-54,450 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,000 GBP2024-06-30
21,626 GBP2023-06-30
Computers
589 GBP2024-06-30
336 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,789 GBP2024-06-30
21,962 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,200 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,000 GBP2023-07-01 ~ 2024-06-30
Computers
253 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,453 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,626 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,626 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
6,800 GBP2024-06-30
Motor vehicles
18,000 GBP2024-06-30
64,824 GBP2023-06-30
Computers
757 GBP2024-06-30
1,010 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2024-06-30
Amounts falling due within one year, Current
1,565 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
488 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,202 GBP2024-06-30
Amounts falling due within one year, Current
2,053 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
84 GBP2024-06-30
9 GBP2023-06-30
Trade Creditors/Trade Payables
Current
333 GBP2024-06-30
39 GBP2023-06-30
Other Taxation & Social Security Payable
Current
685 GBP2024-06-30
Other Creditors
Current
24,898 GBP2024-06-30
37,302 GBP2023-06-30