96090 - Other Service Activities N.e.c.
Intangible Assets
62,197 GBP2023-06-29
Property, Plant & Equipment
49,256 GBP2023-06-29
Fixed Assets
111,453 GBP2023-06-29
Total Inventories
87,000 GBP2023-06-29
Debtors
Current
5,797 GBP2023-06-29
Cash at bank and in hand
1,252,088 GBP2024-12-24
974,876 GBP2023-06-29
Current Assets
1,252,088 GBP2024-12-24
1,067,673 GBP2023-06-29
Net Current Assets/Liabilities
1,124,525 GBP2024-12-24
920,851 GBP2023-06-29
Net Assets/Liabilities
1,124,525 GBP2024-12-24
1,032,304 GBP2023-06-29
Average Number of Employees
92023-06-30 ~ 2024-12-24
92022-06-30 ~ 2023-06-29
Intangible Assets - Gross Cost
Goodwill
210,838 GBP2023-06-29
Intangible Assets - Gross Cost
210,838 GBP2023-06-29
Intangible assets - Disposals
-210,838 GBP2023-06-30 ~ 2024-12-24
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
148,641 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
148,641 GBP2023-06-29
Intangible assets - Disposals and decrease in the amortization or impairment
-148,641 GBP2023-06-30 ~ 2024-12-24
Intangible Assets
Goodwill
62,197 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
45,903 GBP2023-06-29
Motor vehicles
24,875 GBP2023-06-29
Other
15,501 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
86,279 GBP2023-06-29
Property, Plant & Equipment - Disposals
Land and buildings
-45,903 GBP2023-06-30 ~ 2024-12-24
Motor vehicles
-24,875 GBP2023-06-30 ~ 2024-12-24
Other
-15,501 GBP2023-06-30 ~ 2024-12-24
Property, Plant & Equipment - Disposals
-86,279 GBP2023-06-30 ~ 2024-12-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,205 GBP2023-06-29
Other
12,818 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,023 GBP2023-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,205 GBP2023-06-30 ~ 2024-12-24
Other
-12,818 GBP2023-06-30 ~ 2024-12-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,023 GBP2023-06-30 ~ 2024-12-24
Property, Plant & Equipment
Land and buildings
45,903 GBP2023-06-29
Motor vehicles
670 GBP2023-06-29
Other
2,683 GBP2023-06-29
Finished Goods/Goods for Resale
87,000 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
5,797 GBP2023-06-29
Par Value of Share
Class 1 ordinary share
12023-06-30 ~ 2024-12-24
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-24
100 shares2023-06-29
Par Value of Share
Class 2 ordinary share
12023-06-30 ~ 2024-12-24
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-24
10 shares2023-06-29
Par Value of Share
Class 3 ordinary share
12023-06-30 ~ 2024-12-24
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-24
10 shares2023-06-29
Number of Shares Issued (Fully Paid)
120 shares2024-12-24
120 shares2023-06-29
Nominal value of allotted share capital
120 GBP2023-06-30 ~ 2024-12-24
120 GBP2022-06-30 ~ 2023-06-29