96090 - Other Service Activities N.e.c.
Intangible Assets
45,000 GBP2023-06-30
60,000 GBP2022-06-30
Property, Plant & Equipment
49,914 GBP2023-06-30
33,054 GBP2022-06-30
Fixed Assets
94,914 GBP2023-06-30
93,054 GBP2022-06-30
Cash at bank and in hand
16,653 GBP2023-06-30
31,365 GBP2022-06-30
Net Current Assets/Liabilities
-30,518 GBP2023-06-30
-47,831 GBP2022-06-30
Total Assets Less Current Liabilities
64,396 GBP2023-06-30
45,223 GBP2022-06-30
Creditors
Amounts falling due after one year
-34,508 GBP2023-06-30
-44,063 GBP2022-06-30
Net Assets/Liabilities
29,888 GBP2023-06-30
1,160 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
29,788 GBP2023-06-30
1,060 GBP2022-06-30
Equity
29,888 GBP2023-06-30
1,160 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2023-06-30
150,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
105,000 GBP2023-06-30
90,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
45,000 GBP2023-06-30
60,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
222 GBP2023-06-30
222 GBP2022-06-30
Plant and equipment
2,786 GBP2023-06-30
1,659 GBP2022-06-30
Vehicles
51,700 GBP2023-06-30
53,021 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
54,708 GBP2023-06-30
54,902 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-53,021 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-53,021 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
138 GBP2023-06-30
123 GBP2022-06-30
Plant and equipment
688 GBP2023-06-30
451 GBP2022-06-30
Vehicles
3,968 GBP2023-06-30
21,274 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,794 GBP2023-06-30
21,848 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
237 GBP2022-07-01 ~ 2023-06-30
Vehicles
5,261 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,513 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-22,567 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,567 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
84 GBP2023-06-30
99 GBP2022-06-30
Plant and equipment
2,098 GBP2023-06-30
1,208 GBP2022-06-30
Vehicles
47,732 GBP2023-06-30
31,747 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
16,279 GBP2023-06-30
15,265 GBP2022-06-30
Other Creditors
Amounts falling due within one year
30,892 GBP2023-06-30
63,931 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
34,508 GBP2023-06-30
44,063 GBP2022-06-30