96090 - Other Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,965 GBP2024-06-30
2,182 GBP2023-06-30
Fixed Assets
13,965 GBP2024-06-30
2,182 GBP2023-06-30
Trade Debtors/Trade Receivables
6,564 GBP2024-06-30
5,500 GBP2023-06-30
Cash at bank and in hand
60,108 GBP2024-06-30
137,770 GBP2023-06-30
Current Assets
66,672 GBP2024-06-30
143,270 GBP2023-06-30
Net Current Assets/Liabilities
20,205 GBP2024-06-30
Total Assets Less Current Liabilities
34,170 GBP2024-06-30
128,768 GBP2023-06-30
Net Assets/Liabilities
34,170 GBP2024-06-30
128,768 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
34,168 GBP2024-06-30
128,766 GBP2023-06-30
Equity
34,170 GBP2024-06-30
128,768 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
40,788 GBP2024-06-30
24,349 GBP2023-06-30
Computers
5,268 GBP2024-06-30
5,268 GBP2023-06-30
Motor cars
3,495 GBP2024-06-30
3,495 GBP2023-06-30
Buildings
11,603 GBP2024-06-30
11,603 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,823 GBP2024-06-30
22,167 GBP2023-06-30
Computers
5,010 GBP2024-06-30
4,924 GBP2023-06-30
Motor cars
3,469 GBP2024-06-30
3,460 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,656 GBP2023-07-01 ~ 2024-06-30
Computers
86 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Buildings
1,319 GBP2024-06-30
1,759 GBP2023-06-30
Motor cars
26 GBP2024-06-30
35 GBP2023-06-30
Tools and equipment
12,362 GBP2024-06-30
44 GBP2023-06-30
Computers
258 GBP2024-06-30
344 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,000 GBP2024-06-30
5,500 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,564 GBP2024-06-30
Debtors
Amounts falling due within one year
6,564 GBP2024-06-30
5,500 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-06-30
1 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,905 GBP2023-06-30
Other Creditors
Amounts falling due within one year
46,466 GBP2024-06-30
10,778 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30