82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Other Investments Other Than Loans
Non-current
102,406 GBP2024-06-30
57,400 GBP2023-06-30
Property, Plant & Equipment
20,723 GBP2024-06-30
20,669 GBP2023-06-30
Fixed Assets - Investments
102,406 GBP2024-06-30
57,400 GBP2023-06-30
Fixed Assets
123,129 GBP2024-06-30
78,069 GBP2023-06-30
Debtors
4,394 GBP2024-06-30
47,664 GBP2023-06-30
Cash at bank and in hand
7,193 GBP2023-06-30
Current Assets
4,394 GBP2024-06-30
54,857 GBP2023-06-30
Creditors
Amounts falling due within one year
73,668 GBP2024-06-30
47,421 GBP2023-06-30
Net Current Assets/Liabilities
-69,274 GBP2024-06-30
7,436 GBP2023-06-30
Total Assets Less Current Liabilities
53,855 GBP2024-06-30
85,505 GBP2023-06-30
Creditors
Amounts falling due after one year
15,944 GBP2023-06-30
Net Assets/Liabilities
53,855 GBP2024-06-30
69,561 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
53,755 GBP2024-06-30
69,461 GBP2023-06-30
Equity
53,855 GBP2024-06-30
69,561 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-07-01 ~ 2024-06-30
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Office equipment
0.252023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,321 GBP2023-07-01 ~ 2024-06-30
17,493 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,991 GBP2024-06-30
2,102 GBP2023-06-30
Motor vehicles
32,933 GBP2024-06-30
32,933 GBP2023-06-30
Office equipment
3,739 GBP2024-06-30
3,739 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
44,663 GBP2024-06-30
38,774 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,690 GBP2024-06-30
1,996 GBP2023-06-30
Motor vehicles
18,268 GBP2024-06-30
13,379 GBP2023-06-30
Office equipment
2,982 GBP2024-06-30
2,730 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,940 GBP2024-06-30
18,105 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
694 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,889 GBP2023-07-01 ~ 2024-06-30
Office equipment
252 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,835 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
5,301 GBP2024-06-30
106 GBP2023-06-30
Motor vehicles
14,665 GBP2024-06-30
19,554 GBP2023-06-30
Office equipment
757 GBP2024-06-30
1,009 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
102,406 GBP2024-06-30
57,400 GBP2023-06-30
Additions to investments, Non-current
48,006 GBP2024-06-30
Non-current
102,406 GBP2024-06-30
57,400 GBP2023-06-30
Trade Debtors/Trade Receivables
4,394 GBP2024-06-30
47,317 GBP2023-06-30
Other Debtors
347 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,879 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
2,321 GBP2024-06-30
17,493 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,408 GBP2024-06-30
14,732 GBP2023-06-30
Other Creditors
Amounts falling due within one year
27,139 GBP2024-06-30
7,625 GBP2023-06-30
Amounts falling due after one year
15,944 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30