96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
33,544 GBP2025-06-30
41,474 GBP2024-06-30
Debtors
6,537 GBP2025-06-30
4,675 GBP2024-06-30
Cash at bank and in hand
30,224 GBP2025-06-30
21,451 GBP2024-06-30
Current Assets
104,698 GBP2025-06-30
93,913 GBP2024-06-30
Creditors
Current
-129,258 GBP2025-06-30
-122,313 GBP2024-06-30
Net Current Assets/Liabilities
-24,560 GBP2025-06-30
-28,400 GBP2024-06-30
Total Assets Less Current Liabilities
8,984 GBP2025-06-30
13,074 GBP2024-06-30
Net Assets/Liabilities
1,684 GBP2025-06-30
5,474 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
1,682 GBP2025-06-30
5,472 GBP2024-06-30
Equity
1,684 GBP2025-06-30
5,474 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,619 GBP2025-06-30
42,911 GBP2024-06-30
Furniture and fittings
5,012 GBP2025-06-30
5,012 GBP2024-06-30
Computers
1,199 GBP2025-06-30
1,199 GBP2024-06-30
Motor vehicles
58,913 GBP2025-06-30
58,913 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
109,743 GBP2025-06-30
108,035 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,152 GBP2025-06-30
29,398 GBP2024-06-30
Furniture and fittings
4,086 GBP2025-06-30
3,923 GBP2024-06-30
Computers
930 GBP2025-06-30
837 GBP2024-06-30
Motor vehicles
39,031 GBP2025-06-30
32,403 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,199 GBP2025-06-30
66,561 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,754 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
163 GBP2024-07-01 ~ 2025-06-30
Computers
93 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
6,628 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,638 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
12,467 GBP2025-06-30
13,513 GBP2024-06-30
Furniture and fittings
926 GBP2025-06-30
1,089 GBP2024-06-30
Computers
269 GBP2025-06-30
362 GBP2024-06-30
Motor vehicles
19,882 GBP2025-06-30
26,510 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,440 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
5,097 GBP2025-06-30
4,675 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
6,537 GBP2025-06-30
4,675 GBP2024-06-30
Other Taxation & Social Security Payable
Current
17,320 GBP2025-06-30
2,654 GBP2024-06-30
Other Creditors
Current
111,938 GBP2025-06-30
119,659 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
129,258 GBP2025-06-30
122,313 GBP2024-06-30