82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
638,515 GBP2024-06-30
294,907 GBP2023-06-30
Debtors
628,506 GBP2024-06-30
490,969 GBP2023-06-30
Cash at bank and in hand
1,001 GBP2024-06-30
33,942 GBP2023-06-30
Current Assets
690,573 GBP2024-06-30
692,977 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-335,490 GBP2024-06-30
-354,288 GBP2023-06-30
Net Current Assets/Liabilities
355,083 GBP2024-06-30
338,689 GBP2023-06-30
Total Assets Less Current Liabilities
993,598 GBP2024-06-30
633,596 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-322,188 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
671,410 GBP2024-06-30
633,596 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
671,309 GBP2024-06-30
633,495 GBP2023-06-30
Equity
671,410 GBP2024-06-30
633,596 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
13,545 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
13,545 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
613,688 GBP2024-06-30
263,688 GBP2023-06-30
Plant and equipment
29,594 GBP2024-06-30
29,594 GBP2023-06-30
Furniture and fittings
7,425 GBP2024-06-30
1,769 GBP2023-06-30
Computers
19,263 GBP2024-06-30
17,671 GBP2023-06-30
Motor vehicles
86,100 GBP2024-06-30
86,100 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
756,070 GBP2024-06-30
398,822 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
29,594 GBP2024-06-30
29,594 GBP2023-06-30
Furniture and fittings
2,255 GBP2024-06-30
772 GBP2023-06-30
Computers
14,585 GBP2024-06-30
9,917 GBP2023-06-30
Motor vehicles
71,121 GBP2024-06-30
63,632 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,555 GBP2024-06-30
103,915 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,483 GBP2023-07-01 ~ 2024-06-30
Computers
4,668 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,640 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
613,688 GBP2024-06-30
263,688 GBP2023-06-30
Plant and equipment
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
5,170 GBP2024-06-30
997 GBP2023-06-30
Computers
4,678 GBP2024-06-30
7,754 GBP2023-06-30
Motor vehicles
14,979 GBP2024-06-30
22,468 GBP2023-06-30