96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
8,629 GBP2025-06-30
5,294 GBP2024-06-30
Fixed Assets
8,629 GBP2025-06-30
5,294 GBP2024-06-30
Cash at bank and in hand
111,893 GBP2025-06-30
102,471 GBP2024-06-30
Current Assets
111,893 GBP2025-06-30
102,471 GBP2024-06-30
Net Current Assets/Liabilities
73,409 GBP2025-06-30
87,963 GBP2024-06-30
Total Assets Less Current Liabilities
82,038 GBP2025-06-30
93,257 GBP2024-06-30
Net Assets/Liabilities
80,399 GBP2025-06-30
91,934 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
80,299 GBP2025-06-30
91,834 GBP2024-06-30
Equity
80,399 GBP2025-06-30
91,934 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
15.002024-07-01 ~ 2025-06-30
Wages/Salaries
59,716 GBP2024-07-01 ~ 2025-06-30
32,099 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,421 GBP2024-07-01 ~ 2025-06-30
423 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
61,137 GBP2024-07-01 ~ 2025-06-30
32,522 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,095 GBP2025-06-30
6,095 GBP2024-06-30
Tools/Equipment for furniture and fittings
12,707 GBP2025-06-30
7,849 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,802 GBP2025-06-30
13,944 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,442 GBP2025-06-30
2,974 GBP2024-06-30
Tools/Equipment for furniture and fittings
6,731 GBP2025-06-30
5,676 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,173 GBP2025-06-30
8,650 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
468 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
1,055 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,523 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,653 GBP2025-06-30
3,121 GBP2024-06-30
Tools/Equipment for furniture and fittings
5,976 GBP2025-06-30
2,173 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
1,277 GBP2025-06-30
4,830 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,952 GBP2025-06-30
5,150 GBP2024-06-30
Other Creditors
Amounts falling due within one year
28,255 GBP2025-06-30
4,528 GBP2024-06-30