96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,426 GBP2024-06-30
10,507 GBP2023-06-30
Debtors
73,520 GBP2024-06-30
40,970 GBP2023-06-30
Cash at bank and in hand
4,656 GBP2024-06-30
48,665 GBP2023-06-30
Current Assets
78,176 GBP2024-06-30
89,635 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-75,294 GBP2024-06-30
-58,947 GBP2023-06-30
Net Current Assets/Liabilities
2,882 GBP2024-06-30
30,688 GBP2023-06-30
Total Assets Less Current Liabilities
14,308 GBP2024-06-30
41,195 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-41,450 GBP2024-06-30
-49,342 GBP2023-06-30
Net Assets/Liabilities
-27,142 GBP2024-06-30
-8,147 GBP2023-06-30
Equity
Called up share capital
54,100 GBP2024-06-30
54,100 GBP2023-06-30
54,100 GBP2022-06-30
Retained earnings (accumulated losses)
-81,242 GBP2024-06-30
-62,247 GBP2023-06-30
-97,360 GBP2022-06-30
Equity
-27,142 GBP2024-06-30
-8,147 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-18,996 GBP2023-07-01 ~ 2024-06-30
35,113 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-18,996 GBP2023-07-01 ~ 2024-06-30
35,113 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
11,854 GBP2024-06-30
9,272 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,854 GBP2024-06-30
11,272 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,428 GBP2024-06-30
765 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,428 GBP2024-06-30
765 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,663 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,663 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
9,426 GBP2024-06-30
8,507 GBP2023-06-30
Other Debtors
Amounts falling due within one year
73,520 GBP2024-06-30
40,970 GBP2023-06-30
Trade Creditors/Trade Payables
Current
25,053 GBP2024-06-30
20,163 GBP2023-06-30
Other Creditors
Current
50,241 GBP2024-06-30
38,784 GBP2023-06-30
Creditors
Current
75,294 GBP2024-06-30
58,947 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
41,450 GBP2024-06-30
49,342 GBP2023-06-30