63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
10,587 GBP2024-06-30
13,916 GBP2023-06-30
Fixed Assets
10,587 GBP2024-06-30
13,916 GBP2023-06-30
Cash at bank and in hand
47 GBP2024-06-30
84 GBP2023-06-30
Current Assets
47 GBP2024-06-30
84 GBP2023-06-30
Net Current Assets/Liabilities
-10,908 GBP2024-06-30
-8,774 GBP2023-06-30
Total Assets Less Current Liabilities
-321 GBP2024-06-30
5,142 GBP2023-06-30
Net Assets/Liabilities
-321 GBP2024-06-30
542 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-322 GBP2024-06-30
541 GBP2023-06-30
Equity
-321 GBP2024-06-30
542 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,488 GBP2024-06-30
6,488 GBP2023-07-01
Motor vehicles
27,000 GBP2024-06-30
27,000 GBP2023-07-01
Tools/Equipment for furniture and fittings
2,697 GBP2024-06-30
2,697 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
36,185 GBP2024-06-30
36,185 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,714 GBP2024-06-30
4,270 GBP2023-07-01
Motor vehicles
18,812 GBP2024-06-30
16,083 GBP2023-07-01
Tools/Equipment for furniture and fittings
2,072 GBP2024-06-30
1,916 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,598 GBP2024-06-30
22,269 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
444 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,329 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,774 GBP2024-06-30
Motor vehicles
8,188 GBP2024-06-30
Tools/Equipment for furniture and fittings
625 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,600 GBP2024-06-30
2,400 GBP2023-06-30
Taxation/Social Security Payable
579 GBP2024-06-30
1,040 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
5,175 GBP2024-06-30
4,818 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
601 GBP2024-06-30
600 GBP2023-06-30