96090 - Other Service Activities N.e.c.
Intangible Assets
5,500 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment
4,066 GBP2024-06-30
4,900 GBP2023-06-30
Fixed Assets
9,566 GBP2024-06-30
10,900 GBP2023-06-30
Total Inventories
6,000 GBP2024-06-30
5,880 GBP2023-06-30
Debtors
3,145 GBP2024-06-30
3,526 GBP2023-06-30
Cash at bank and in hand
1,631 GBP2024-06-30
Current Assets
10,776 GBP2024-06-30
9,406 GBP2023-06-30
Net Current Assets/Liabilities
-6,367 GBP2024-06-30
-11,105 GBP2023-06-30
Total Assets Less Current Liabilities
3,199 GBP2024-06-30
-205 GBP2023-06-30
Net Assets/Liabilities
19 GBP2024-06-30
-6,038 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
9 GBP2024-06-30
-6,048 GBP2023-06-30
Equity
19 GBP2024-06-30
-6,038 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Gross Cost
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,500 GBP2024-06-30
4,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,500 GBP2024-06-30
4,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
5,500 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
6,136 GBP2024-06-30
6,136 GBP2023-06-30
Tools/Equipment for furniture and fittings
3,112 GBP2024-06-30
3,112 GBP2023-06-30
Office equipment
17,272 GBP2024-06-30
16,777 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,520 GBP2024-06-30
26,025 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,791 GBP2024-06-30
5,676 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,712 GBP2024-06-30
2,579 GBP2023-06-30
Office equipment
13,951 GBP2024-06-30
12,870 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,454 GBP2024-06-30
21,125 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
115 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
133 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,081 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
345 GBP2024-06-30
460 GBP2023-06-30
Tools/Equipment for furniture and fittings
400 GBP2024-06-30
533 GBP2023-06-30
Office equipment
3,321 GBP2024-06-30
3,907 GBP2023-06-30
Other types of inventories not specified separately
6,000 GBP2024-06-30
5,880 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,145 GBP2024-06-30
3,526 GBP2023-06-30
Debtors
Amounts falling due within one year
3,145 GBP2024-06-30
3,526 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,653 GBP2024-06-30
5,944 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,015 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
972 GBP2024-06-30
910 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,180 GBP2024-06-30
5,833 GBP2023-06-30