96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
31,094 GBP2025-06-30
4,874 GBP2024-06-30
Debtors
Current
9,653 GBP2025-06-30
4,495 GBP2024-06-30
Cash at bank and in hand
760,724 GBP2025-06-30
542,121 GBP2024-06-30
Net Assets/Liabilities
421,849 GBP2025-06-30
297,803 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
421,749 GBP2025-06-30
297,703 GBP2024-06-30
Equity
421,849 GBP2025-06-30
297,803 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
108,795 GBP2025-06-30
82,273 GBP2024-06-30
Furniture and fittings
3,778 GBP2025-06-30
3,778 GBP2024-06-30
Office equipment
30,515 GBP2025-06-30
28,203 GBP2024-06-30
Other
11,314 GBP2025-06-30
11,314 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
154,402 GBP2025-06-30
125,568 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
81,458 GBP2025-06-30
80,339 GBP2024-06-30
Furniture and fittings
3,778 GBP2025-06-30
3,778 GBP2024-06-30
Office equipment
26,845 GBP2025-06-30
25,394 GBP2024-06-30
Other
11,227 GBP2025-06-30
11,183 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,308 GBP2025-06-30
120,694 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,119 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,451 GBP2024-07-01 ~ 2025-06-30
Other
44 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,614 GBP2024-07-01 ~ 2025-06-30
Amounts owed by directors
Current
7,907 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
2,749 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
1,746 GBP2025-06-30
1,746 GBP2024-06-30
Trade Creditors/Trade Payables
Current
52,836 GBP2025-06-30
33,595 GBP2024-06-30
Amounts owed to directors
Current
6,945 GBP2025-06-30
31,060 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
298,201 GBP2025-06-30
177,085 GBP2024-06-30
Other Creditors
Current
14,251 GBP2025-06-30
10,745 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-07-01 ~ 2025-06-30
50 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-07-01 ~ 2025-06-30
50 GBP2023-07-01 ~ 2024-06-30