82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
57,661 GBP2025-06-30
83,992 GBP2024-06-30
Cash at bank and in hand
75,951 GBP2025-06-30
132,414 GBP2024-06-30
Net Current Assets/Liabilities
-50,475 GBP2025-06-30
67,276 GBP2024-06-30
Total Assets Less Current Liabilities
7,186 GBP2025-06-30
151,268 GBP2024-06-30
Creditors
Amounts falling due after one year
-55,619 GBP2024-06-30
Net Assets/Liabilities
7,186 GBP2025-06-30
95,649 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
6,186 GBP2025-06-30
94,649 GBP2024-06-30
Equity
7,186 GBP2025-06-30
95,649 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Vehicles
85,323 GBP2025-06-30
85,323 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
110,323 GBP2025-06-30
110,323 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2025-06-30
5,000 GBP2024-06-30
Vehicles
42,662 GBP2025-06-30
21,331 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,662 GBP2025-06-30
26,331 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,000 GBP2024-07-01 ~ 2025-06-30
Vehicles
21,331 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,331 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
15,000 GBP2025-06-30
20,000 GBP2024-06-30
Vehicles
42,661 GBP2025-06-30
63,992 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
21,151 GBP2025-06-30
28,254 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,000 GBP2025-06-30
-2,303 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
70,275 GBP2025-06-30
37,409 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,778 GBP2024-06-30
Amounts falling due after one year
55,619 GBP2024-06-30