96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,874 GBP2024-06-30
15,268 GBP2023-06-30
Debtors
Current
4,495 GBP2024-06-30
2,254 GBP2023-06-30
Cash at bank and in hand
542,121 GBP2024-06-30
494,894 GBP2023-06-30
Net Assets/Liabilities
297,803 GBP2024-06-30
235,675 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
297,703 GBP2024-06-30
235,575 GBP2023-06-30
Equity
297,803 GBP2024-06-30
235,675 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-07-01 ~ 2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
82,273 GBP2024-06-30
90,624 GBP2023-06-30
Furniture and fittings
3,778 GBP2024-06-30
3,778 GBP2023-06-30
Office equipment
28,203 GBP2024-06-30
28,203 GBP2023-06-30
Other
11,314 GBP2024-06-30
11,314 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
125,568 GBP2024-06-30
133,919 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
0 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-8,351 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
80,339 GBP2024-06-30
79,477 GBP2023-06-30
Furniture and fittings
3,778 GBP2024-06-30
3,778 GBP2023-06-30
Office equipment
25,394 GBP2024-06-30
24,278 GBP2023-06-30
Other
11,183 GBP2024-06-30
11,118 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,694 GBP2024-06-30
118,651 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,341 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,116 GBP2023-07-01 ~ 2024-06-30
Other
65 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,522 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
0 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,479 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
1,934 GBP2024-06-30
11,147 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Office equipment
2,809 GBP2024-06-30
3,925 GBP2023-06-30
Other
131 GBP2024-06-30
196 GBP2023-06-30
Prepayments/Accrued Income
Current
2,749 GBP2024-06-30
0 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
1,746 GBP2024-06-30
2,254 GBP2023-06-30
Trade Creditors/Trade Payables
Current
33,595 GBP2024-06-30
35,435 GBP2023-06-30
Amounts owed to directors
Current
31,060 GBP2024-06-30
47,674 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
177,085 GBP2024-06-30
180,122 GBP2023-06-30
Other Creditors
Current
10,745 GBP2024-06-30
12,117 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-07-01 ~ 2024-06-30
50 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-07-01 ~ 2024-06-30
50 GBP2022-07-01 ~ 2023-06-30