82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,042 GBP2024-06-30
30,507 GBP2023-06-30
Debtors
63,634 GBP2024-06-30
37,119 GBP2023-06-30
Cash at bank and in hand
122,652 GBP2024-06-30
76,885 GBP2023-06-30
Current Assets
186,286 GBP2024-06-30
114,004 GBP2023-06-30
Net Current Assets/Liabilities
100,350 GBP2024-06-30
57,330 GBP2023-06-30
Total Assets Less Current Liabilities
115,392 GBP2024-06-30
87,837 GBP2023-06-30
Creditors
Non-current
-15,497 GBP2024-06-30
-19,835 GBP2023-06-30
Net Assets/Liabilities
96,380 GBP2024-06-30
61,266 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
96,379 GBP2024-06-30
61,265 GBP2023-06-30
Equity
96,380 GBP2024-06-30
61,266 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,264 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,222 GBP2024-06-30
16,757 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,465 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
15,042 GBP2024-06-30
30,507 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
42,055 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
13,878 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
13,878 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
27,756 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
14,299 GBP2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
28,177 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,634 GBP2024-06-30
37,119 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
7,439 GBP2024-06-30
9,920 GBP2023-06-30
Trade Creditors/Trade Payables
Current
24,183 GBP2024-06-30
3,593 GBP2023-06-30
Other Taxation & Social Security Payable
Current
42,457 GBP2024-06-30
26,596 GBP2023-06-30
Other Creditors
Current
11,857 GBP2024-06-30
16,565 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
15,497 GBP2024-06-30
19,835 GBP2023-06-30