96090 - Other Service Activities N.e.c.
Average Number of Employees
702023-07-01 ~ 2024-06-30
702022-07-01 ~ 2023-06-30
Property, Plant & Equipment
372,682 GBP2024-06-30
162,585 GBP2023-06-30
Fixed Assets
372,682 GBP2024-06-30
162,585 GBP2023-06-30
Total Inventories
253,500 GBP2024-06-30
255,500 GBP2023-06-30
Debtors
485,029 GBP2024-06-30
485,478 GBP2023-06-30
Cash at bank and in hand
152,473 GBP2024-06-30
116,525 GBP2023-06-30
Current Assets
891,002 GBP2024-06-30
857,503 GBP2023-06-30
Creditors
Amounts falling due within one year
-426,249 GBP2024-06-30
-393,080 GBP2023-06-30
Net Current Assets/Liabilities
464,753 GBP2024-06-30
464,423 GBP2023-06-30
Total Assets Less Current Liabilities
837,435 GBP2024-06-30
627,008 GBP2023-06-30
Creditors
Amounts falling due after one year
-265,507 GBP2024-06-30
-304,198 GBP2023-06-30
Net Assets/Liabilities
571,928 GBP2024-06-30
322,810 GBP2023-06-30
Equity
Called up share capital
104 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
571,824 GBP2024-06-30
322,809 GBP2023-06-30
Equity
571,928 GBP2024-06-30
322,810 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-07-01 ~ 2024-06-30
Motor vehicles
0.202023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
15,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,883,309 GBP2024-06-30
1,620,960 GBP2023-06-30
Property, Plant & Equipment - Disposals
-56,323 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,510,627 GBP2024-06-30
1,458,375 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,575 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,323 GBP2023-07-01 ~ 2024-06-30