96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,495 GBP2024-06-30
7,358 GBP2023-06-30
Debtors
5,055 GBP2024-06-30
3,108 GBP2023-06-30
Cash at bank and in hand
10,708 GBP2024-06-30
15,544 GBP2023-06-30
Current Assets
15,763 GBP2024-06-30
18,652 GBP2023-06-30
Creditors
Current
10,730 GBP2024-06-30
10,460 GBP2023-06-30
Net Current Assets/Liabilities
5,033 GBP2024-06-30
8,192 GBP2023-06-30
Total Assets Less Current Liabilities
10,528 GBP2024-06-30
15,550 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
10,428 GBP2024-06-30
15,450 GBP2023-06-30
Equity
10,528 GBP2024-06-30
15,550 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,765 GBP2023-06-30
Motor vehicles
16,235 GBP2023-06-30
Computers
700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,700 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,485 GBP2024-06-30
4,392 GBP2023-06-30
Motor vehicles
14,068 GBP2024-06-30
13,345 GBP2023-06-30
Computers
652 GBP2024-06-30
605 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,205 GBP2024-06-30
18,342 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,093 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
723 GBP2023-07-01 ~ 2024-06-30
Computers
47 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,863 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,280 GBP2024-06-30
4,373 GBP2023-06-30
Motor vehicles
2,167 GBP2024-06-30
2,890 GBP2023-06-30
Computers
48 GBP2024-06-30
95 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,055 GBP2024-06-30
3,108 GBP2023-06-30
Corporation Tax Payable
Current
5,036 GBP2024-06-30
5,773 GBP2023-06-30
Accrued Liabilities
Current
900 GBP2024-06-30
900 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
19,978 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-07-01 ~ 2024-06-30