96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,966 GBP2024-06-30
5,334 GBP2023-06-30
Debtors
3,432 GBP2024-06-30
2,025 GBP2023-06-30
Cash at bank and in hand
42,426 GBP2024-06-30
22,308 GBP2023-06-30
Current Assets
45,858 GBP2024-06-30
24,333 GBP2023-06-30
Creditors
Current
27,308 GBP2024-06-30
24,825 GBP2023-06-30
Net Current Assets/Liabilities
18,550 GBP2024-06-30
-492 GBP2023-06-30
Total Assets Less Current Liabilities
22,516 GBP2024-06-30
4,842 GBP2023-06-30
Net Assets/Liabilities
21,762 GBP2024-06-30
3,828 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
21,760 GBP2024-06-30
3,826 GBP2023-06-30
Equity
21,762 GBP2024-06-30
3,828 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,431 GBP2023-06-30
Motor vehicles
25,315 GBP2023-06-30
Computers
1,993 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,739 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,070 GBP2024-06-30
2,006 GBP2023-06-30
Motor vehicles
21,710 GBP2024-06-30
20,508 GBP2023-06-30
Computers
1,993 GBP2024-06-30
1,891 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,773 GBP2024-06-30
24,405 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,202 GBP2023-07-01 ~ 2024-06-30
Computers
102 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
361 GBP2024-06-30
425 GBP2023-06-30
Motor vehicles
3,605 GBP2024-06-30
4,807 GBP2023-06-30
Computers
102 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,616 GBP2024-06-30
882 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
816 GBP2024-06-30
1,143 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,432 GBP2024-06-30
2,025 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,809 GBP2024-06-30
5,895 GBP2023-06-30
Other Creditors
Current
18,499 GBP2024-06-30
18,930 GBP2023-06-30