96090 - Other Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,474 GBP2025-06-30
13,965 GBP2024-06-30
Fixed Assets
10,474 GBP2025-06-30
13,965 GBP2024-06-30
Debtors
5,481 GBP2025-06-30
4,000 GBP2024-06-30
Cash at bank and in hand
35 GBP2025-06-30
60,108 GBP2024-06-30
Current Assets
5,516 GBP2025-06-30
64,108 GBP2024-06-30
Net Current Assets/Liabilities
5,313 GBP2025-06-30
20,205 GBP2024-06-30
Total Assets Less Current Liabilities
15,787 GBP2025-06-30
34,170 GBP2024-06-30
Net Assets/Liabilities
15,787 GBP2025-06-30
34,170 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
15,785 GBP2025-06-30
34,168 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
11,603 GBP2025-06-30
11,603 GBP2024-06-30
Plant and equipment
20,422 GBP2025-06-30
20,422 GBP2024-06-30
Motor vehicles
3,495 GBP2025-06-30
3,495 GBP2024-06-30
Computers
5,268 GBP2025-06-30
5,268 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
40,788 GBP2025-06-30
40,788 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,150 GBP2025-06-30
8,060 GBP2024-06-30
Motor vehicles
3,475 GBP2025-06-30
3,469 GBP2024-06-30
Computers
5,075 GBP2025-06-30
5,010 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,314 GBP2025-06-30
26,823 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
330 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
3,090 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
6 GBP2024-07-01 ~ 2025-06-30
Computers
65 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,491 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
989 GBP2025-06-30
1,319 GBP2024-06-30
Plant and equipment
9,272 GBP2025-06-30
12,362 GBP2024-06-30
Motor vehicles
20 GBP2025-06-30
26 GBP2024-06-30
Computers
193 GBP2025-06-30
258 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,000 GBP2025-06-30
4,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1 GBP2025-06-30
Other Taxation & Social Security Payable
Current
-806 GBP2025-06-30
-2,564 GBP2024-06-30