82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
58,561 GBP2024-06-30
332 GBP2023-06-30
Fixed Assets - Investments
192,000 GBP2024-06-30
192,000 GBP2023-06-30
Fixed Assets
250,561 GBP2024-06-30
192,332 GBP2023-06-30
Debtors
321,819 GBP2024-06-30
93,265 GBP2023-06-30
Cash at bank and in hand
83,472 GBP2024-06-30
76,516 GBP2023-06-30
Current Assets
405,291 GBP2024-06-30
169,781 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-315,483 GBP2024-06-30
-56,276 GBP2023-06-30
Net Current Assets/Liabilities
89,808 GBP2024-06-30
113,505 GBP2023-06-30
Total Assets Less Current Liabilities
340,369 GBP2024-06-30
305,837 GBP2023-06-30
Net Assets/Liabilities
331,076 GBP2024-06-30
305,753 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
330,976 GBP2024-06-30
305,653 GBP2023-06-30
Equity
331,076 GBP2024-06-30
305,753 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,888 GBP2024-06-30
47,662 GBP2023-06-30
Furniture and fittings
3,115 GBP2024-06-30
3,115 GBP2023-06-30
Computers
7,662 GBP2024-06-30
6,539 GBP2023-06-30
Motor vehicles
103,710 GBP2024-06-30
43,490 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
145,375 GBP2024-06-30
100,806 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,774 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-16,645 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-33,419 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,888 GBP2024-06-30
47,662 GBP2023-06-30
Furniture and fittings
3,115 GBP2024-06-30
3,115 GBP2023-06-30
Computers
6,748 GBP2024-06-30
6,207 GBP2023-06-30
Motor vehicles
46,063 GBP2024-06-30
43,490 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,814 GBP2024-06-30
100,474 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
541 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
19,218 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,759 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,774 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-16,645 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,419 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
914 GBP2024-06-30
332 GBP2023-06-30
Motor vehicles
57,647 GBP2024-06-30
0 GBP2023-06-30
Other Investments Other Than Loans
192,000 GBP2024-06-30
192,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
317,374 GBP2024-06-30
90,397 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,445 GBP2024-06-30
2,868 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
321,819 GBP2024-06-30
93,265 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,376 GBP2024-06-30
21 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
965 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,351 GBP2024-06-30
44,183 GBP2023-06-30
Other Creditors
Current
284,756 GBP2024-06-30
11,107 GBP2023-06-30
Creditors
Current
315,483 GBP2024-06-30
56,276 GBP2023-06-30