96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
65,259 GBP2024-06-30
40,179 GBP2023-06-30
Total Inventories
104,528 GBP2024-06-30
Debtors
Current
397,777 GBP2024-06-30
439,942 GBP2023-06-30
Cash at bank and in hand
21,980 GBP2024-06-30
45,646 GBP2023-06-30
Current Assets
524,285 GBP2024-06-30
485,588 GBP2023-06-30
Net Current Assets/Liabilities
178,581 GBP2024-06-30
160,168 GBP2023-06-30
Total Assets Less Current Liabilities
243,840 GBP2024-06-30
200,347 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-51,560 GBP2024-06-30
-60,734 GBP2023-06-30
Net Assets/Liabilities
192,280 GBP2024-06-30
139,613 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Motor vehicles
115,780 GBP2024-06-30
68,947 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
120,780 GBP2024-06-30
73,947 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,110 GBP2024-06-30
3,813 GBP2023-06-30
Motor vehicles
51,411 GBP2024-06-30
29,955 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,521 GBP2024-06-30
33,768 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
21,456 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,753 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
890 GBP2024-06-30
1,187 GBP2023-06-30
Motor vehicles
64,369 GBP2024-06-30
38,992 GBP2023-06-30
Other types of inventories not specified separately
104,528 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
133,157 GBP2024-06-30
Current, Amounts falling due within one year
360,382 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
264,620 GBP2024-06-30
Current, Amounts falling due within one year
79,560 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
397,777 GBP2024-06-30
Current, Amounts falling due within one year
439,942 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
51,560 GBP2024-06-30
60,734 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Bank Borrowings
Non-current
18,556 GBP2024-06-30
29,978 GBP2023-06-30
Total Borrowings
Non-current
51,560 GBP2024-06-30
60,734 GBP2023-06-30