96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
127,245 GBP2023-06-30
163,829 GBP2022-06-30
Fixed Assets - Investments
7,300 GBP2023-06-30
7,300 GBP2022-06-30
Fixed Assets
134,545 GBP2023-06-30
171,129 GBP2022-06-30
Debtors
46,125 GBP2023-06-30
59,833 GBP2022-06-30
Cash at bank and in hand
10,403 GBP2023-06-30
16,950 GBP2022-06-30
Current Assets
56,528 GBP2023-06-30
76,783 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-44,361 GBP2023-06-30
-50,449 GBP2022-06-30
Net Current Assets/Liabilities
12,167 GBP2023-06-30
26,334 GBP2022-06-30
Total Assets Less Current Liabilities
146,712 GBP2023-06-30
197,463 GBP2022-06-30
Net Assets/Liabilities
116,940 GBP2023-06-30
156,506 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
116,840 GBP2023-06-30
156,406 GBP2022-06-30
Equity
116,940 GBP2023-06-30
156,506 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,238 GBP2023-06-30
70,238 GBP2022-06-30
Furniture and fittings
122,028 GBP2023-06-30
116,046 GBP2022-06-30
Computers
43,256 GBP2023-06-30
34,549 GBP2022-06-30
Motor vehicles
43,493 GBP2023-06-30
45,798 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
279,015 GBP2023-06-30
266,631 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-29,924 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-29,924 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,118 GBP2023-06-30
17,559 GBP2022-06-30
Furniture and fittings
48,799 GBP2023-06-30
36,462 GBP2022-06-30
Computers
37,731 GBP2023-06-30
27,228 GBP2022-06-30
Motor vehicles
30,122 GBP2023-06-30
21,553 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,770 GBP2023-06-30
102,802 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,559 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
12,337 GBP2022-07-01 ~ 2023-06-30
Computers
10,503 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
10,874 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,273 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-2,305 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,305 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
35,120 GBP2023-06-30
52,679 GBP2022-06-30
Furniture and fittings
73,229 GBP2023-06-30
79,584 GBP2022-06-30
Computers
5,525 GBP2023-06-30
7,321 GBP2022-06-30
Motor vehicles
13,371 GBP2023-06-30
24,245 GBP2022-06-30
Other Investments Other Than Loans
7,300 GBP2023-06-30
7,300 GBP2022-06-30
Non-current
7,300 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
43,890 GBP2023-06-30
32,214 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,235 GBP2023-06-30
27,619 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
46,125 GBP2023-06-30
59,833 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,475 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
35,188 GBP2023-06-30
45,078 GBP2022-06-30
Other Creditors
Current
3,698 GBP2023-06-30
5,371 GBP2022-06-30
Creditors
Current
44,361 GBP2023-06-30
50,449 GBP2022-06-30