96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
582,940 GBP2024-06-30
591,660 GBP2023-06-30
Total Inventories
38,975 GBP2024-06-30
47,149 GBP2023-06-30
Debtors
Current
258,501 GBP2024-06-30
245,831 GBP2023-06-30
Cash at bank and in hand
88,333 GBP2024-06-30
66,562 GBP2023-06-30
Current Assets
385,809 GBP2024-06-30
359,542 GBP2023-06-30
Net Current Assets/Liabilities
167,241 GBP2024-06-30
176,612 GBP2023-06-30
Total Assets Less Current Liabilities
750,181 GBP2024-06-30
768,272 GBP2023-06-30
Net Assets/Liabilities
694,751 GBP2024-06-30
540,546 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
603,253 GBP2024-06-30
603,253 GBP2023-06-30
Tools/Equipment for furniture and fittings
7,061 GBP2024-06-30
7,061 GBP2023-06-30
Other
9,522 GBP2024-06-30
9,522 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
619,836 GBP2024-06-30
619,836 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,034 GBP2024-06-30
21,243 GBP2023-06-30
Tools/Equipment for furniture and fittings
4,697 GBP2024-06-30
4,108 GBP2023-06-30
Other
4,165 GBP2024-06-30
2,825 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,896 GBP2024-06-30
28,176 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,791 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
589 GBP2023-07-01 ~ 2024-06-30
Other
1,340 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
575,219 GBP2024-06-30
582,010 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,364 GBP2024-06-30
2,953 GBP2023-06-30
Other
5,357 GBP2024-06-30
6,697 GBP2023-06-30
Value of work in progress
28,975 GBP2024-06-30
31,149 GBP2023-06-30
Other types of inventories not specified separately
10,000 GBP2024-06-30
16,000 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30