96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,652 GBP2023-06-30
3,020 GBP2022-06-30
Total Inventories
180,400 GBP2023-06-30
225,600 GBP2022-06-30
Debtors
Current
377,554 GBP2023-06-30
421,004 GBP2022-06-30
Cash at bank and in hand
226,796 GBP2023-06-30
119,193 GBP2022-06-30
Current Assets
784,750 GBP2023-06-30
765,797 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-357,793 GBP2023-06-30
-342,576 GBP2022-06-30
Net Current Assets/Liabilities
426,957 GBP2023-06-30
423,221 GBP2022-06-30
Total Assets Less Current Liabilities
429,609 GBP2023-06-30
426,241 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-28,700 GBP2023-06-30
-37,577 GBP2022-06-30
Net Assets/Liabilities
400,909 GBP2023-06-30
388,664 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,431 GBP2023-06-30
11,431 GBP2022-06-30
Tools/Equipment for furniture and fittings
81,153 GBP2023-06-30
81,153 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
92,584 GBP2023-06-30
92,584 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,430 GBP2023-06-30
11,430 GBP2022-06-30
Tools/Equipment for furniture and fittings
78,502 GBP2023-06-30
78,134 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,932 GBP2023-06-30
89,564 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
368 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
368 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1 GBP2023-06-30
1 GBP2022-06-30
Tools/Equipment for furniture and fittings
2,651 GBP2023-06-30
3,019 GBP2022-06-30
Other types of inventories not specified separately
180,400 GBP2023-06-30
225,600 GBP2022-06-30