96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
33 GBP2024-06-30
44 GBP2023-06-30
Debtors
9,302 GBP2024-06-30
7,736 GBP2023-06-30
Cash at bank and in hand
3,175 GBP2024-06-30
2,591 GBP2023-06-30
Current Assets
12,477 GBP2024-06-30
10,327 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-12,287 GBP2024-06-30
Net Current Assets/Liabilities
190 GBP2024-06-30
381 GBP2023-06-30
Total Assets Less Current Liabilities
223 GBP2024-06-30
425 GBP2023-06-30
Net Assets/Liabilities
215 GBP2024-06-30
414 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
214 GBP2024-06-30
413 GBP2023-06-30
Equity
215 GBP2024-06-30
414 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
528 GBP2023-06-30
Furniture and fittings
68 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
596 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
499 GBP2024-06-30
489 GBP2023-06-30
Furniture and fittings
64 GBP2024-06-30
63 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563 GBP2024-06-30
552 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
29 GBP2024-06-30
39 GBP2023-06-30
Furniture and fittings
4 GBP2024-06-30
5 GBP2023-06-30
Amounts Owed By Related Parties
5,302 GBP2024-06-30
Current
7,736 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,000 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
9,302 GBP2024-06-30
Amounts falling due within one year, Current
7,736 GBP2023-06-30
Trade Creditors/Trade Payables
Current
944 GBP2024-06-30
810 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,422 GBP2024-06-30
8,296 GBP2023-06-30
Other Creditors
Current
921 GBP2024-06-30
840 GBP2023-06-30
Creditors
Current
12,287 GBP2024-06-30
9,946 GBP2023-06-30