96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
27,790 GBP2024-06-30
6,511 GBP2023-06-30
Fixed Assets
27,790 GBP2024-06-30
6,511 GBP2023-06-30
Debtors
35,538 GBP2024-06-30
102,681 GBP2023-06-30
Cash at bank and in hand
102,825 GBP2024-06-30
138,910 GBP2023-06-30
Current Assets
138,363 GBP2024-06-30
241,591 GBP2023-06-30
Net Current Assets/Liabilities
-56,022 GBP2024-06-30
154,327 GBP2023-06-30
Total Assets Less Current Liabilities
-28,232 GBP2024-06-30
160,838 GBP2023-06-30
Net Assets/Liabilities
-33,552 GBP2024-06-30
159,210 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-33,554 GBP2024-06-30
159,208 GBP2023-06-30
Equity
-33,552 GBP2024-06-30
159,210 GBP2023-06-30
Average Number of Employees
322023-07-01 ~ 2024-06-30
262023-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,000 GBP2024-06-30
9,000 GBP2023-06-30
Plant and equipment
4,293 GBP2024-06-30
3,367 GBP2023-06-30
Vehicles
50,980 GBP2024-06-30
26,677 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
64,273 GBP2024-06-30
39,044 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,933 GBP2024-06-30
4,910 GBP2023-06-30
Plant and equipment
3,236 GBP2024-06-30
2,942 GBP2023-06-30
Vehicles
27,314 GBP2024-06-30
24,681 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,483 GBP2024-06-30
32,533 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,023 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
294 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,633 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3,067 GBP2024-06-30
4,090 GBP2023-06-30
Plant and equipment
1,057 GBP2024-06-30
425 GBP2023-06-30
Vehicles
23,666 GBP2024-06-30
1,996 GBP2023-06-30
Trade Debtors/Trade Receivables
86 GBP2024-06-30
16,348 GBP2023-06-30
Other Debtors
35,452 GBP2024-06-30
86,333 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,943 GBP2024-06-30
4,537 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,769 GBP2024-06-30
29,652 GBP2023-06-30
Other Creditors
Amounts falling due within one year
153,673 GBP2024-06-30
53,075 GBP2023-06-30