96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,589 GBP2024-06-30
3,634 GBP2023-06-30
Debtors
12,021 GBP2024-06-30
9,088 GBP2023-06-30
Cash at bank and in hand
100 GBP2024-06-30
100 GBP2023-06-30
Current Assets
12,121 GBP2024-06-30
9,188 GBP2023-06-30
Creditors
Amounts falling due within one year
14,232 GBP2024-06-30
11,721 GBP2023-06-30
Net Current Assets/Liabilities
2,111 GBP2024-06-30
2,533 GBP2023-06-30
Total Assets Less Current Liabilities
478 GBP2024-06-30
1,101 GBP2023-06-30
Net Assets/Liabilities
478 GBP2024-06-30
1,101 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
378 GBP2024-06-30
1,001 GBP2023-06-30
Equity
478 GBP2024-06-30
1,101 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-07-01 ~ 2024-06-30
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Computers
0.332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,007 GBP2024-06-30
Furniture and fittings
257 GBP2024-06-30
Motor vehicles
6,200 GBP2024-06-30
Computers
2,809 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
17,273 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,474 GBP2024-06-30
6,163 GBP2023-06-30
Furniture and fittings
254 GBP2024-06-30
254 GBP2023-06-30
Motor vehicles
5,806 GBP2024-06-30
5,675 GBP2023-06-30
Computers
2,150 GBP2024-06-30
1,547 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,684 GBP2024-06-30
13,639 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
311 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
131 GBP2023-07-01 ~ 2024-06-30
Computers
603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,533 GBP2024-06-30
1,844 GBP2023-06-30
Furniture and fittings
3 GBP2024-06-30
3 GBP2023-06-30
Motor vehicles
394 GBP2024-06-30
525 GBP2023-06-30
Computers
659 GBP2024-06-30
1,262 GBP2023-06-30
Other Debtors
12,021 GBP2024-06-30
9,088 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,442 GBP2024-06-30
1,022 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
4,608 GBP2024-06-30
3,613 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,182 GBP2024-06-30
1,085 GBP2023-06-30