82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,556 GBP2024-06-30
4,553 GBP2023-06-30
Debtors
1,345 GBP2024-06-30
Cash at bank and in hand
34,203 GBP2024-06-30
20,645 GBP2023-06-30
Current Assets
35,548 GBP2024-06-30
20,645 GBP2023-06-30
Net Current Assets/Liabilities
28,672 GBP2024-06-30
16,070 GBP2023-06-30
Total Assets Less Current Liabilities
34,228 GBP2024-06-30
20,623 GBP2023-06-30
Creditors
Amounts falling due after one year
-1,500 GBP2024-06-30
Net Assets/Liabilities
32,728 GBP2024-06-30
20,623 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
32,628 GBP2024-06-30
20,523 GBP2023-06-30
Equity
32,728 GBP2024-06-30
20,623 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,388 GBP2024-06-30
3,768 GBP2023-06-30
Vehicles
7,650 GBP2024-06-30
7,650 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,038 GBP2024-06-30
11,418 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,128 GBP2024-06-30
1,766 GBP2023-06-30
Vehicles
5,354 GBP2024-06-30
5,099 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,482 GBP2024-06-30
6,865 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
362 GBP2023-07-01 ~ 2024-06-30
Vehicles
255 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,260 GBP2024-06-30
2,002 GBP2023-06-30
Vehicles
2,296 GBP2024-06-30
2,551 GBP2023-06-30
Trade Debtors/Trade Receivables
1,345 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
3,777 GBP2024-06-30
3,188 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
90 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,064 GBP2024-06-30
1,297 GBP2023-06-30
Amounts falling due after one year
1,500 GBP2024-06-30