96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
183,064 GBP2024-06-30
160,468 GBP2023-06-30
Debtors
32,351 GBP2024-06-30
4,850 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-295,111 GBP2024-06-30
-196,184 GBP2023-06-30
Net Current Assets/Liabilities
-262,760 GBP2024-06-30
-191,334 GBP2023-06-30
Total Assets Less Current Liabilities
-79,696 GBP2024-06-30
-30,866 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-64,196 GBP2024-06-30
-59,752 GBP2023-06-30
Net Assets/Liabilities
-143,892 GBP2024-06-30
-90,618 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-143,992 GBP2024-06-30
-90,718 GBP2023-06-30
Equity
-143,892 GBP2024-06-30
-90,618 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,113 GBP2024-06-30
4,113 GBP2023-06-30
Motor vehicles
481,410 GBP2024-06-30
522,610 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
485,523 GBP2024-06-30
526,723 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-130,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-130,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,113 GBP2024-06-30
4,113 GBP2023-06-30
Motor vehicles
298,346 GBP2024-06-30
362,142 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,459 GBP2024-06-30
366,255 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
45,766 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,766 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-109,562 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,562 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
183,064 GBP2024-06-30
160,468 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
32,351 GBP2024-06-30
4,850 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
57,829 GBP2024-06-30
49,779 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
47,786 GBP2024-06-30
23,687 GBP2023-06-30
Trade Creditors/Trade Payables
Current
47,126 GBP2024-06-30
13,914 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,911 GBP2024-06-30
12,998 GBP2023-06-30
Other Creditors
Current
131,834 GBP2024-06-30
94,136 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,625 GBP2024-06-30
1,670 GBP2023-06-30
Creditors
Current
295,111 GBP2024-06-30
196,184 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,607 GBP2024-06-30
19,210 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
55,589 GBP2024-06-30
40,542 GBP2023-06-30
Creditors
Non-current
64,196 GBP2024-06-30
59,752 GBP2023-06-30