82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,145 GBP2024-06-30
12,289 GBP2023-06-30
Debtors
38,266 GBP2024-06-30
2,962 GBP2023-06-30
Cash at bank and in hand
49,811 GBP2024-06-30
10,776 GBP2023-06-30
Current Assets
88,077 GBP2024-06-30
13,738 GBP2023-06-30
Net Current Assets/Liabilities
47,456 GBP2024-06-30
-60,675 GBP2023-06-30
Total Assets Less Current Liabilities
53,601 GBP2024-06-30
-48,386 GBP2023-06-30
Net Assets/Liabilities
-19,634 GBP2024-06-30
-49,425 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,432 GBP2024-06-30
18,432 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,287 GBP2024-06-30
6,143 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
6,145 GBP2024-06-30
12,289 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,175 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,266 GBP2024-06-30
787 GBP2023-06-30
Debtors
Amounts falling due within one year
38,266 GBP2024-06-30
2,962 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
-676 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,917 GBP2024-06-30
9,225 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
614 GBP2024-06-30
437 GBP2023-06-30
Other Creditors
Amounts falling due within one year
147 GBP2024-06-30
59,950 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
5,619 GBP2024-06-30
4,801 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,829 GBP2024-06-30
Other Creditors
Amounts falling due after one year
57,406 GBP2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-06-25 ~ 2023-06-30