82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
70,105 GBP2023-06-30
21,159 GBP2022-06-30
Debtors
963,349 GBP2023-06-30
796,850 GBP2022-06-30
Cash at bank and in hand
852,567 GBP2023-06-30
833,613 GBP2022-06-30
Current Assets
1,815,916 GBP2023-06-30
1,630,463 GBP2022-06-30
Net Current Assets/Liabilities
1,109,566 GBP2023-06-30
1,067,546 GBP2022-06-30
Total Assets Less Current Liabilities
1,179,671 GBP2023-06-30
1,088,705 GBP2022-06-30
Net Assets/Liabilities
1,162,508 GBP2023-06-30
1,083,722 GBP2022-06-30
Equity
Called up share capital
113 GBP2023-06-30
113 GBP2022-06-30
Retained earnings (accumulated losses)
1,162,395 GBP2023-06-30
1,083,609 GBP2022-06-30
Equity
1,162,508 GBP2023-06-30
1,083,722 GBP2022-06-30
Average Number of Employees
222022-07-01 ~ 2023-06-30
202021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,543 GBP2023-06-30
29,543 GBP2022-06-30
Computers
102,729 GBP2023-06-30
93,019 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
198,017 GBP2023-06-30
122,562 GBP2022-06-30
Motor vehicles
65,745 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,949 GBP2023-06-30
28,524 GBP2022-06-30
Computers
82,527 GBP2023-06-30
72,879 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,912 GBP2023-06-30
101,403 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
425 GBP2022-07-01 ~ 2023-06-30
Computers
9,648 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
16,436 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,509 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,436 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
594 GBP2023-06-30
1,019 GBP2022-06-30
Computers
20,202 GBP2023-06-30
20,140 GBP2022-06-30
Motor vehicles
49,309 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
814,408 GBP2023-06-30
643,197 GBP2022-06-30
Other Debtors
Amounts falling due within one year
148,941 GBP2023-06-30
153,653 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
963,349 GBP2023-06-30
796,850 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,271 GBP2023-06-30
143,771 GBP2022-06-30