96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
160,468 GBP2023-06-30
125,586 GBP2022-06-30
Debtors
4,850 GBP2023-06-30
31,073 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-196,184 GBP2023-06-30
-188,541 GBP2022-06-30
Net Current Assets/Liabilities
-191,334 GBP2023-06-30
-157,468 GBP2022-06-30
Total Assets Less Current Liabilities
-30,866 GBP2023-06-30
-31,882 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-59,752 GBP2023-06-30
-36,312 GBP2022-06-30
Net Assets/Liabilities
-90,618 GBP2023-06-30
-68,194 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-90,718 GBP2023-06-30
-68,294 GBP2022-06-30
Equity
-90,618 GBP2023-06-30
-68,194 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,113 GBP2023-06-30
4,113 GBP2022-06-30
Motor vehicles
522,610 GBP2023-06-30
447,610 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
526,723 GBP2023-06-30
451,723 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,113 GBP2023-06-30
4,113 GBP2022-06-30
Motor vehicles
362,142 GBP2023-06-30
322,024 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366,255 GBP2023-06-30
326,137 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
40,118 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,118 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
0 GBP2022-06-30
Motor vehicles
160,468 GBP2023-06-30
125,586 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,850 GBP2023-06-30
31,073 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
49,779 GBP2023-06-30
50,338 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
23,687 GBP2023-06-30
29,122 GBP2022-06-30
Trade Creditors/Trade Payables
Current
13,914 GBP2023-06-30
19,871 GBP2022-06-30
Other Taxation & Social Security Payable
Current
12,998 GBP2023-06-30
12,616 GBP2022-06-30
Other Creditors
Current
94,136 GBP2023-06-30
69,194 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,670 GBP2023-06-30
7,400 GBP2022-06-30
Creditors
Current
196,184 GBP2023-06-30
188,541 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,210 GBP2023-06-30
30,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
40,542 GBP2023-06-30
6,312 GBP2022-06-30
Creditors
Non-current
59,752 GBP2023-06-30
36,312 GBP2022-06-30