98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
484,123 GBP2024-06-30
309,902 GBP2023-06-30
Debtors
113,442 GBP2024-06-30
121,185 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
1,353 GBP2023-06-30
Current Assets
117,438 GBP2024-06-30
126,534 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-371,297 GBP2023-06-30
Net Current Assets/Liabilities
-228,962 GBP2024-06-30
-244,763 GBP2023-06-30
Total Assets Less Current Liabilities
255,161 GBP2024-06-30
65,139 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-213,596 GBP2024-06-30
Net Assets/Liabilities
-79,180 GBP2024-06-30
-45,203 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-79,181 GBP2024-06-30
-45,204 GBP2023-06-30
Equity
-79,180 GBP2024-06-30
-45,203 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
686,361 GBP2024-06-30
448,361 GBP2023-06-30
Motor vehicles
47,324 GBP2024-06-30
47,324 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
733,685 GBP2024-06-30
495,685 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
231,301 GBP2024-06-30
177,209 GBP2023-06-30
Motor vehicles
18,261 GBP2024-06-30
8,574 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,562 GBP2024-06-30
185,783 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,092 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,779 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
455,060 GBP2024-06-30
271,152 GBP2023-06-30
Motor vehicles
29,063 GBP2024-06-30
38,750 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,130 GBP2024-06-30
78,874 GBP2023-06-30
Amounts Owed By Related Parties
109,312 GBP2024-06-30
Current
42,311 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
113,442 GBP2024-06-30
Current, Amounts falling due within one year
121,185 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,678 GBP2024-06-30
7,200 GBP2023-06-30
Trade Creditors/Trade Payables
Current
19,454 GBP2024-06-30
24,873 GBP2023-06-30
Amounts owed to group undertakings
Current
179,283 GBP2024-06-30
228,165 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,655 GBP2024-06-30
91,108 GBP2023-06-30
Other Creditors
Current
123,330 GBP2024-06-30
19,951 GBP2023-06-30
Creditors
Current
346,400 GBP2024-06-30
371,297 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
28,583 GBP2024-06-30
32,844 GBP2023-06-30
Amounts owed to group undertakings
Non-current
185,013 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
213,596 GBP2024-06-30
32,844 GBP2023-06-30