96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
41,474 GBP2024-06-30
43,918 GBP2023-06-30
Debtors
4,675 GBP2024-06-30
3,717 GBP2023-06-30
Cash at bank and in hand
21,451 GBP2024-06-30
22,483 GBP2023-06-30
Current Assets
93,913 GBP2024-06-30
76,687 GBP2023-06-30
Net Current Assets/Liabilities
-28,400 GBP2024-06-30
-12,462 GBP2023-06-30
Total Assets Less Current Liabilities
13,074 GBP2024-06-30
31,456 GBP2023-06-30
Net Assets/Liabilities
5,474 GBP2024-06-30
24,056 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
5,472 GBP2024-06-30
24,054 GBP2023-06-30
Equity
5,474 GBP2024-06-30
24,056 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,565 GBP2023-06-30
Plant and equipment
42,911 GBP2024-06-30
42,911 GBP2023-06-30
Furniture and fittings
5,012 GBP2024-06-30
5,012 GBP2023-06-30
Computers
1,199 GBP2024-06-30
827 GBP2023-06-30
Motor vehicles
58,913 GBP2024-06-30
39,913 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
108,035 GBP2024-06-30
101,228 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-12,565 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,398 GBP2024-06-30
26,019 GBP2023-06-30
Furniture and fittings
3,923 GBP2024-06-30
3,644 GBP2023-06-30
Computers
837 GBP2024-06-30
827 GBP2023-06-30
Motor vehicles
32,403 GBP2024-06-30
26,820 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,561 GBP2024-06-30
57,310 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,379 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
279 GBP2023-07-01 ~ 2024-06-30
Computers
10 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,583 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,251 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Plant and equipment
13,513 GBP2024-06-30
16,892 GBP2023-06-30
Furniture and fittings
1,089 GBP2024-06-30
1,368 GBP2023-06-30
Computers
362 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
26,510 GBP2024-06-30
13,093 GBP2023-06-30
Owned/Freehold, Land and buildings
12,565 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,675 GBP2024-06-30
3,717 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,654 GBP2024-06-30
11,810 GBP2023-06-30
Other Creditors
Current
119,659 GBP2024-06-30
77,339 GBP2023-06-30
Creditors
Current
122,313 GBP2024-06-30
89,149 GBP2023-06-30