96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
37,634 GBP2024-06-30
37,355 GBP2023-06-30
Fixed Assets - Investments
37,840 GBP2024-06-30
37,840 GBP2023-06-30
Fixed Assets
75,474 GBP2024-06-30
75,195 GBP2023-06-30
Debtors
Current
693,831 GBP2024-06-30
274,423 GBP2023-06-30
Cash at bank and in hand
1,408,586 GBP2024-06-30
1,655,444 GBP2023-06-30
Current Assets
2,102,417 GBP2024-06-30
1,931,833 GBP2023-06-30
Net Current Assets/Liabilities
1,465,618 GBP2024-06-30
1,600,515 GBP2023-06-30
Total Assets Less Current Liabilities
1,541,092 GBP2024-06-30
1,675,710 GBP2023-06-30
Net Assets/Liabilities
1,531,746 GBP2024-06-30
1,675,710 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,536 GBP2024-06-30
18,770 GBP2023-06-30
Motor vehicles
56,490 GBP2024-06-30
56,490 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
85,026 GBP2024-06-30
75,260 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,390 GBP2024-06-30
10,903 GBP2023-06-30
Motor vehicles
27,002 GBP2024-06-30
27,002 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,392 GBP2024-06-30
37,905 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,487 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,487 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,146 GBP2024-06-30
7,867 GBP2023-06-30
Motor vehicles
29,488 GBP2024-06-30
29,488 GBP2023-06-30
Investments in Subsidiaries
37,840 GBP2024-06-30
37,840 GBP2023-06-30
Cost valuation
37,840 GBP2023-06-30
Prepayments
6,853 GBP2024-06-30
3,689 GBP2023-06-30
Other Debtors
37,438 GBP2024-06-30
2,515 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
693,831 GBP2024-06-30
Current, Amounts falling due within one year
274,423 GBP2023-06-30
Bank Overdrafts
Current
37 GBP2024-06-30
Deferred Tax Liabilities
9,346 GBP2024-06-30