96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
159,635 GBP2024-06-30
163,480 GBP2023-06-30
Debtors
173,718 GBP2024-06-30
188,152 GBP2023-06-30
Cash at bank and in hand
26,500 GBP2024-06-30
2,416 GBP2023-06-30
Current Assets
200,218 GBP2024-06-30
190,568 GBP2023-06-30
Creditors
Current
46,525 GBP2024-06-30
45,847 GBP2023-06-30
Net Current Assets/Liabilities
153,693 GBP2024-06-30
144,721 GBP2023-06-30
Total Assets Less Current Liabilities
313,328 GBP2024-06-30
308,201 GBP2023-06-30
Creditors
Non-current
10,502 GBP2024-06-30
29,199 GBP2023-06-30
Net Assets/Liabilities
302,826 GBP2024-06-30
279,002 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
302,823 GBP2024-06-30
278,999 GBP2023-06-30
Equity
302,826 GBP2024-06-30
279,002 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
261,225 GBP2023-06-30
Furniture and fittings
20,196 GBP2023-06-30
Motor vehicles
2,100 GBP2023-06-30
Computers
2,934 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
286,455 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,549 GBP2024-06-30
98,944 GBP2023-06-30
Furniture and fittings
19,678 GBP2024-06-30
19,548 GBP2023-06-30
Motor vehicles
1,659 GBP2024-06-30
1,549 GBP2023-06-30
Computers
2,934 GBP2024-06-30
2,934 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,820 GBP2024-06-30
122,975 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,605 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
130 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,845 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
158,676 GBP2024-06-30
162,281 GBP2023-06-30
Furniture and fittings
518 GBP2024-06-30
648 GBP2023-06-30
Motor vehicles
441 GBP2024-06-30
551 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
173,718 GBP2024-06-30
Current, Amounts falling due within one year
188,152 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,941 GBP2024-06-30
Other Taxation & Social Security Payable
Current
17,599 GBP2024-06-30
19,331 GBP2023-06-30
Other Creditors
Current
24,985 GBP2024-06-30
26,516 GBP2023-06-30
Non-current
10,502 GBP2024-06-30
29,199 GBP2023-06-30