96090 - Other Service Activities N.e.c.
Average Number of Employees
12021-12-02 ~ 2023-06-01
12020-12-02 ~ 2021-12-01
Property, Plant & Equipment
4,383 GBP2021-12-01
Debtors
5,765 GBP2023-06-01
Cash at bank and in hand
4,449 GBP2023-06-01
10,740 GBP2021-12-01
Current Assets
10,214 GBP2023-06-01
10,740 GBP2021-12-01
Creditors
Amounts falling due within one year
2,284 GBP2023-06-01
7,027 GBP2021-12-01
Net Current Assets/Liabilities
7,930 GBP2023-06-01
3,713 GBP2021-12-01
Total Assets Less Current Liabilities
7,930 GBP2023-06-01
8,096 GBP2021-12-01
Net Assets/Liabilities
7,930 GBP2023-06-01
7,263 GBP2021-12-01
Equity
Called up share capital
2 GBP2023-06-01
2 GBP2021-12-01
Retained earnings (accumulated losses)
7,928 GBP2023-06-01
7,261 GBP2021-12-01
Equity
7,930 GBP2023-06-01
7,263 GBP2021-12-01
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002021-12-02 ~ 2023-06-01
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,904 GBP2021-12-01
Property, Plant & Equipment - Gross Cost
10,042 GBP2021-12-01
Property, Plant & Equipment - Disposals
Motor vehicles
-8,904 GBP2021-12-02 ~ 2023-06-01
Property, Plant & Equipment - Disposals
-10,042 GBP2021-12-02 ~ 2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,521 GBP2021-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,659 GBP2021-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,643 GBP2021-12-02 ~ 2023-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2021-12-02 ~ 2023-06-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,164 GBP2021-12-02 ~ 2023-06-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,302 GBP2021-12-02 ~ 2023-06-01
Property, Plant & Equipment
Motor vehicles
4,383 GBP2021-12-01
Amounts owed by directors
5,765 GBP2023-06-01
Accrued Liabilities/Deferred Income
Amounts falling due within one year
825 GBP2023-06-01
1,536 GBP2021-12-01
Corporation Tax Payable
Amounts falling due within one year
1,459 GBP2023-06-01
2,007 GBP2021-12-01
Amounts owed to directors
Amounts falling due within one year
3,484 GBP2021-12-01
Par Value of Share
Class 1 ordinary share
1 shares2021-12-02 ~ 2023-06-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-01
2 shares2021-12-01