96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,174 GBP2025-06-30
2,783 GBP2024-06-30
Debtors
2,658 GBP2025-06-30
Cash at bank and in hand
10,133 GBP2025-06-30
21,124 GBP2024-06-30
Current Assets
12,791 GBP2025-06-30
21,124 GBP2024-06-30
Net Current Assets/Liabilities
9,626 GBP2025-06-30
5,699 GBP2024-06-30
Net Assets/Liabilities
11,800 GBP2025-06-30
8,482 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,550 GBP2025-06-30
2,550 GBP2024-06-30
Furniture and fittings
4,000 GBP2025-06-30
4,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,550 GBP2025-06-30
6,550 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,116 GBP2025-06-30
638 GBP2024-06-30
Furniture and fittings
3,260 GBP2025-06-30
3,129 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,376 GBP2025-06-30
3,767 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
478 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
131 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
1,434 GBP2025-06-30
1,912 GBP2024-06-30
Furniture and fittings
740 GBP2025-06-30
871 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,658 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,815 GBP2025-06-30
2,078 GBP2024-06-30
Other Creditors
Amounts falling due within one year
350 GBP2025-06-30
500 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
12,847 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Advances or credits given to directors
1,783 GBP2025-06-30
-12,848 GBP2024-06-30
Advances or credits made to directors during the period
33,955 GBP2024-07-01 ~ 2025-06-30
Advances or credits repaid by directors
19,324 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30