82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,784 GBP2024-06-30
8,606 GBP2023-06-30
Debtors
202,637 GBP2024-06-30
159,150 GBP2023-06-30
Cash at bank and in hand
40,243 GBP2024-06-30
63,564 GBP2023-06-30
Current Assets
242,880 GBP2024-06-30
222,714 GBP2023-06-30
Net Current Assets/Liabilities
197,479 GBP2024-06-30
145,603 GBP2023-06-30
Total Assets Less Current Liabilities
201,263 GBP2024-06-30
154,209 GBP2023-06-30
Net Assets/Liabilities
175,493 GBP2024-06-30
142,993 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
195,000 GBP2024-06-30
195,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
195,000 GBP2024-06-30
195,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,479 GBP2024-06-30
12,479 GBP2023-06-30
Motor vehicles
69,949 GBP2024-06-30
69,949 GBP2023-06-30
Computers
21,513 GBP2024-06-30
21,513 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
103,941 GBP2024-06-30
103,941 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,018 GBP2024-06-30
11,583 GBP2023-06-30
Motor vehicles
67,569 GBP2024-06-30
65,009 GBP2023-06-30
Computers
20,570 GBP2024-06-30
18,743 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,157 GBP2024-06-30
95,335 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
435 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,560 GBP2023-07-01 ~ 2024-06-30
Computers
1,827 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,822 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
461 GBP2024-06-30
896 GBP2023-06-30
Motor vehicles
2,380 GBP2024-06-30
4,940 GBP2023-06-30
Computers
943 GBP2024-06-30
2,770 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,909 GBP2024-06-30
62,342 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
46,905 GBP2024-06-30
6,933 GBP2023-06-30
Other Debtors
Amounts falling due within one year
94,823 GBP2024-06-30
89,875 GBP2023-06-30
Debtors
Amounts falling due within one year
202,637 GBP2024-06-30
159,150 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,402 GBP2024-06-30
2,940 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
542 GBP2024-06-30
1,045 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
28,582 GBP2024-06-30
55,706 GBP2023-06-30
Other Creditors
Amounts falling due within one year
8,821 GBP2024-06-30
17,420 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
6,054 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,067 GBP2024-06-30
11,216 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-04-01 ~ 2023-06-30
Advances or credits given to directors
74,671 GBP2024-06-30
74,107 GBP2023-06-30
Advances or credits made to directors during the period
63,564 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
63,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
382023-07-01 ~ 2024-06-30
492022-04-01 ~ 2023-06-30