96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,730 GBP2025-06-30
12,825 GBP2024-06-30
Fixed Assets
18,730 GBP2025-06-30
12,825 GBP2024-06-30
Debtors
2,661 GBP2024-06-30
Cash at bank and in hand
241,239 GBP2025-06-30
228,794 GBP2024-06-30
Current Assets
241,239 GBP2025-06-30
231,455 GBP2024-06-30
Net Current Assets/Liabilities
41,590 GBP2025-06-30
57,424 GBP2024-06-30
Total Assets Less Current Liabilities
60,320 GBP2025-06-30
70,249 GBP2024-06-30
Net Assets/Liabilities
60,320 GBP2025-06-30
70,249 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
60,220 GBP2025-06-30
70,149 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,936 GBP2025-06-30
60,005 GBP2024-06-30
Furniture and fittings
1,500 GBP2025-06-30
1,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
54,436 GBP2025-06-30
61,505 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-20,170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,322 GBP2025-06-30
47,325 GBP2024-06-30
Furniture and fittings
1,384 GBP2025-06-30
1,355 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,706 GBP2025-06-30
48,680 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,654 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
29 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,683 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,657 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,657 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
18,614 GBP2025-06-30
12,680 GBP2024-06-30
Furniture and fittings
116 GBP2025-06-30
145 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,650 GBP2025-06-30
5,836 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,443 GBP2025-06-30
9,567 GBP2024-06-30