82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,370 GBP2024-06-30
27,953 GBP2023-06-30
Debtors
159,741 GBP2024-06-30
186,539 GBP2023-06-30
Cash at bank and in hand
75,865 GBP2024-06-30
86,682 GBP2023-06-30
Current Assets
235,606 GBP2024-06-30
273,221 GBP2023-06-30
Net Current Assets/Liabilities
171,694 GBP2024-06-30
221,387 GBP2023-06-30
Total Assets Less Current Liabilities
187,064 GBP2024-06-30
249,340 GBP2023-06-30
Net Assets/Liabilities
187,064 GBP2024-06-30
211,340 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,000 GBP2023-07-01 ~ 2024-06-30
15,238 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
563,326 GBP2023-07-01 ~ 2024-06-30
584,815 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
38,363 GBP2023-07-01 ~ 2024-06-30
39,405 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,271 GBP2023-07-01 ~ 2024-06-30
11,492 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
302023-07-01 ~ 2024-06-30
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,500 GBP2024-06-30
5,500 GBP2023-06-30
Furniture and fittings
3,959 GBP2024-06-30
3,959 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,667 GBP2024-06-30
1,833 GBP2023-06-30
Furniture and fittings
3,858 GBP2024-06-30
3,757 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,834 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
101 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,833 GBP2024-06-30
3,667 GBP2023-06-30
Furniture and fittings
101 GBP2024-06-30
202 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,219 GBP2024-06-30
31,719 GBP2023-06-30
Computers
10,082 GBP2024-06-30
9,165 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
55,459 GBP2024-06-30
52,042 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,979 GBP2024-06-30
10,573 GBP2023-06-30
Computers
8,886 GBP2024-06-30
6,227 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,089 GBP2024-06-30
24,089 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,406 GBP2023-07-01 ~ 2024-06-30
Computers
2,659 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
12,240 GBP2024-06-30
21,146 GBP2023-06-30
Computers
1,196 GBP2024-06-30
2,938 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
134,715 GBP2024-06-30
151,027 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
25,026 GBP2024-06-30
35,512 GBP2023-06-30
Debtors
Amounts falling due within one year
159,741 GBP2024-06-30
186,539 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,022 GBP2024-06-30
2,969 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,412 GBP2024-06-30
10,422 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
47,086 GBP2024-06-30
32,758 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,440 GBP2024-06-30
24,700 GBP2023-06-30
Between one and five year
3,333 GBP2024-06-30
13,333 GBP2023-06-30
All periods
14,773 GBP2024-06-30
38,033 GBP2023-06-30