96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
26,324 GBP2025-06-30
16,048 GBP2024-06-30
Debtors
12,150 GBP2025-06-30
21,732 GBP2024-06-30
Cash at bank and in hand
72,232 GBP2025-06-30
72,040 GBP2024-06-30
Current Assets
84,382 GBP2025-06-30
93,772 GBP2024-06-30
Net Current Assets/Liabilities
65,683 GBP2025-06-30
71,150 GBP2024-06-30
Total Assets Less Current Liabilities
92,007 GBP2025-06-30
87,198 GBP2024-06-30
Net Assets/Liabilities
87,006 GBP2025-06-30
84,149 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
87,004 GBP2025-06-30
84,147 GBP2024-06-30
Equity
87,006 GBP2025-06-30
84,149 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,997 GBP2025-06-30
18,997 GBP2024-06-30
Vehicles
29,779 GBP2025-06-30
24,849 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
48,776 GBP2025-06-30
43,846 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-24,849 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-24,849 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,246 GBP2025-06-30
15,760 GBP2024-06-30
Vehicles
6,206 GBP2025-06-30
12,038 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,452 GBP2025-06-30
27,798 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
486 GBP2024-07-01 ~ 2025-06-30
Vehicles
6,205 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,691 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-12,037 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,037 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,751 GBP2025-06-30
3,237 GBP2024-06-30
Vehicles
23,573 GBP2025-06-30
12,811 GBP2024-06-30
Trade Debtors/Trade Receivables
12,150 GBP2025-06-30
21,732 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,302 GBP2025-06-30
21,755 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,397 GBP2025-06-30
867 GBP2024-06-30