96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
763 GBP2024-06-30
1,165 GBP2023-06-30
Total Inventories
300 GBP2024-06-30
300 GBP2023-06-30
Debtors
2,074 GBP2024-06-30
664 GBP2023-06-30
Cash at bank and in hand
38,667 GBP2024-06-30
38,932 GBP2023-06-30
Current Assets
41,041 GBP2024-06-30
39,896 GBP2023-06-30
Net Current Assets/Liabilities
17,664 GBP2024-06-30
18,294 GBP2023-06-30
Total Assets Less Current Liabilities
18,427 GBP2024-06-30
19,459 GBP2023-06-30
Creditors
Non-current
-5,925 GBP2024-06-30
-9,983 GBP2023-06-30
Net Assets/Liabilities
12,357 GBP2024-06-30
9,255 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
12,355 GBP2024-06-30
9,253 GBP2023-06-30
Equity
12,357 GBP2024-06-30
9,255 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
5,263 GBP2023-06-30
Motor vehicles
24,450 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,713 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,500 GBP2024-06-30
4,098 GBP2023-06-30
Motor vehicles
24,450 GBP2024-06-30
24,450 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,950 GBP2024-06-30
28,548 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
402 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
402 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
763 GBP2024-06-30
1,165 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,104 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
970 GBP2024-06-30
Current, Amounts falling due within one year
664 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,074 GBP2024-06-30
Current, Amounts falling due within one year
664 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,054 GBP2024-06-30
3,955 GBP2023-06-30
Trade Creditors/Trade Payables
Current
620 GBP2024-06-30
472 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,908 GBP2024-06-30
13,199 GBP2023-06-30
Other Creditors
Current
3,795 GBP2024-06-30
3,976 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
5,925 GBP2024-06-30
9,983 GBP2023-06-30