96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
12,825 GBP2024-06-30
9,791 GBP2023-06-30
Fixed Assets
12,825 GBP2024-06-30
9,791 GBP2023-06-30
Debtors
2,661 GBP2024-06-30
4,571 GBP2023-06-30
Cash at bank and in hand
228,794 GBP2024-06-30
207,481 GBP2023-06-30
Current Assets
231,455 GBP2024-06-30
212,052 GBP2023-06-30
Net Current Assets/Liabilities
57,424 GBP2024-06-30
54,488 GBP2023-06-30
Total Assets Less Current Liabilities
70,249 GBP2024-06-30
64,279 GBP2023-06-30
Net Assets/Liabilities
70,249 GBP2024-06-30
64,279 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
70,149 GBP2024-06-30
64,179 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,005 GBP2024-06-30
68,705 GBP2023-06-30
Furniture and fittings
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
61,505 GBP2024-06-30
70,205 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,695 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-17,695 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,325 GBP2024-06-30
59,095 GBP2023-06-30
Furniture and fittings
1,355 GBP2024-06-30
1,319 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,680 GBP2024-06-30
60,414 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,170 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
36 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,206 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,940 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,940 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
12,680 GBP2024-06-30
9,610 GBP2023-06-30
Furniture and fittings
145 GBP2024-06-30
181 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,836 GBP2024-06-30
1,152 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,567 GBP2024-06-30
5,387 GBP2023-06-30