96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
123,380 GBP2024-06-30
101,759 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
500 GBP2023-06-30
Debtors
Current
37,081 GBP2024-06-30
23,208 GBP2023-06-30
Cash at bank and in hand
28,950 GBP2024-06-30
1,769 GBP2023-06-30
Current Assets
66,531 GBP2024-06-30
25,477 GBP2023-06-30
Net Current Assets/Liabilities
8,583 GBP2024-06-30
-24,414 GBP2023-06-30
Total Assets Less Current Liabilities
131,963 GBP2024-06-30
77,345 GBP2023-06-30
Net Assets/Liabilities
89,163 GBP2024-06-30
41,647 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
81,891 GBP2024-06-30
81,891 GBP2023-06-30
Tools/Equipment for furniture and fittings
99,831 GBP2024-06-30
74,331 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
181,722 GBP2024-06-30
156,222 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
58,342 GBP2024-06-30
54,463 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,342 GBP2024-06-30
54,463 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,879 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,879 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
81,891 GBP2024-06-30
81,891 GBP2023-06-30
Tools/Equipment for furniture and fittings
41,489 GBP2024-06-30
19,868 GBP2023-06-30
Other types of inventories not specified separately
500 GBP2024-06-30
500 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,343 GBP2024-06-30
Current, Amounts falling due within one year
18,453 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,475 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
37,081 GBP2024-06-30
Current, Amounts falling due within one year
23,208 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
4,968 GBP2024-06-30
Non-current
12,563 GBP2024-06-30
Other Remaining Borrowings
Non-current
20,736 GBP2024-06-30
30,731 GBP2023-06-30
Total Borrowings
Non-current
33,299 GBP2024-06-30
30,731 GBP2023-06-30
Number of Shares Issued (Fully Paid)
60 shares2024-06-30
60 shares2023-06-30
Nominal value of allotted share capital
60 GBP2023-07-01 ~ 2024-06-30
60 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
18,200 GBP2023-07-01 ~ 2024-06-30
17,704 GBP2022-07-01 ~ 2023-06-30