96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
83,384 GBP2024-06-30
84,387 GBP2023-06-30
Fixed Assets
83,384 GBP2024-06-30
84,387 GBP2023-06-30
Cash at bank and in hand
8,694 GBP2023-06-30
Current Assets
8,694 GBP2023-06-30
Creditors
-98,187 GBP2024-06-30
-81,666 GBP2023-06-30
Net Current Assets/Liabilities
-98,187 GBP2024-06-30
-72,972 GBP2023-06-30
Total Assets Less Current Liabilities
-14,803 GBP2024-06-30
11,415 GBP2023-06-30
Net Assets/Liabilities
-14,803 GBP2024-06-30
11,415 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-14,805 GBP2024-06-30
11,413 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
65,000 GBP2023-06-30
Motor vehicles
32,402 GBP2024-06-30
32,402 GBP2023-06-30
Furniture and fittings
12,418 GBP2024-06-30
11,885 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
109,820 GBP2024-06-30
109,287 GBP2023-06-30
Owned/Freehold, Land and buildings
65,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,358 GBP2024-06-30
21,984 GBP2023-06-30
Furniture and fittings
3,078 GBP2024-06-30
2,916 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,436 GBP2024-06-30
24,900 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,374 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
162 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,536 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
65,000 GBP2024-06-30
Motor vehicles
9,044 GBP2024-06-30
10,418 GBP2023-06-30
Furniture and fittings
9,340 GBP2024-06-30
8,969 GBP2023-06-30
Land and buildings, Owned/Freehold
65,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
62,083 GBP2024-06-30
80,866 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
800 GBP2024-06-30
800 GBP2023-06-30
Amounts owed to directors
Current
35,304 GBP2024-06-30
Creditors
Current
98,187 GBP2024-06-30
81,666 GBP2023-06-30