96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
11,997 GBP2024-06-30
18,409 GBP2023-06-30
Debtors
Current
1,004,807 GBP2024-06-30
1,058,774 GBP2023-06-30
Cash at bank and in hand
17,253 GBP2024-06-30
111,919 GBP2023-06-30
Current Assets
1,022,060 GBP2024-06-30
1,170,693 GBP2023-06-30
Net Current Assets/Liabilities
882,771 GBP2024-06-30
950,448 GBP2023-06-30
Total Assets Less Current Liabilities
894,768 GBP2024-06-30
968,857 GBP2023-06-30
Net Assets/Liabilities
892,488 GBP2024-06-30
965,542 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,672 GBP2024-06-30
10,641 GBP2023-06-30
Motor vehicles
21,490 GBP2024-06-30
40,410 GBP2023-06-30
Other
4,953 GBP2024-06-30
4,953 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
40,115 GBP2024-06-30
56,004 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,920 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-18,920 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,346 GBP2024-06-30
6,570 GBP2023-06-30
Motor vehicles
16,351 GBP2024-06-30
28,115 GBP2023-06-30
Other
3,421 GBP2024-06-30
2,910 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,118 GBP2024-06-30
37,595 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,776 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,713 GBP2023-07-01 ~ 2024-06-30
Other
511 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,477 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,477 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,326 GBP2024-06-30
4,071 GBP2023-06-30
Motor vehicles
5,139 GBP2024-06-30
12,295 GBP2023-06-30
Other
1,532 GBP2024-06-30
2,043 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-24,824 GBP2024-06-30
74,920 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
49,562 GBP2024-06-30
4,750 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,004,807 GBP2024-06-30
1,058,774 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
9,004 GBP2024-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2024-06-30
1 shares2023-06-30
Bank Overdrafts
Current
9,004 GBP2024-06-30
Director Remuneration
14,190 GBP2023-07-01 ~ 2024-06-30
12,570 GBP2022-07-01 ~ 2023-06-30