96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
81,334 GBP2024-06-30
81,948 GBP2023-06-30
Fixed Assets
81,334 GBP2024-06-30
81,948 GBP2023-06-30
Debtors
1,421 GBP2024-06-30
1,321 GBP2023-06-30
Cash at bank and in hand
25 GBP2024-06-30
24 GBP2023-06-30
Current Assets
1,446 GBP2024-06-30
1,345 GBP2023-06-30
Net Current Assets/Liabilities
-1,435 GBP2024-06-30
-886 GBP2023-06-30
Total Assets Less Current Liabilities
79,899 GBP2024-06-30
81,062 GBP2023-06-30
Net Assets/Liabilities
-55,274 GBP2024-06-30
-59,231 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-56,274 GBP2024-06-30
-60,231 GBP2023-06-30
Equity
-55,274 GBP2024-06-30
-59,231 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
78,879 GBP2024-06-30
78,879 GBP2023-06-30
Tools/Equipment for furniture and fittings
9,174 GBP2024-06-30
9,174 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
88,053 GBP2024-06-30
88,053 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Tools/Equipment for furniture and fittings
6,719 GBP2024-06-30
6,105 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,719 GBP2024-06-30
6,105 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
614 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
78,879 GBP2024-06-30
78,879 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,455 GBP2024-06-30
3,069 GBP2023-06-30
Prepayments/Accrued Income
1,421 GBP2024-06-30
1,321 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
981 GBP2024-06-30
749 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,900 GBP2024-06-30
1,482 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
65,408 GBP2024-06-30
70,528 GBP2023-06-30
Other Creditors
Amounts falling due after one year
69,765 GBP2024-06-30
69,765 GBP2023-06-30