96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
32,122 GBP2025-06-30
31,136 GBP2024-06-30
Debtors
Current
329 GBP2024-06-30
Cash at bank and in hand
18,075 GBP2025-06-30
35,798 GBP2024-06-30
Current Assets
18,075 GBP2025-06-30
36,127 GBP2024-06-30
Net Current Assets/Liabilities
180 GBP2025-06-30
20,809 GBP2024-06-30
Total Assets Less Current Liabilities
32,302 GBP2025-06-30
51,945 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-24,744 GBP2025-06-30
-54,234 GBP2024-06-30
Net Assets/Liabilities
1,455 GBP2025-06-30
-8,205 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,934 GBP2025-06-30
26,061 GBP2024-06-30
Motor vehicles
26,139 GBP2025-06-30
17,995 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
53,073 GBP2025-06-30
44,056 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,541 GBP2025-06-30
6,442 GBP2024-06-30
Motor vehicles
10,410 GBP2025-06-30
6,478 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,951 GBP2025-06-30
12,920 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,099 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,932 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,031 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,393 GBP2025-06-30
19,619 GBP2024-06-30
Motor vehicles
15,729 GBP2025-06-30
11,517 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
5,071 GBP2025-06-30
Non-current, Amounts falling due after one year
24,744 GBP2025-06-30
54,234 GBP2024-06-30
Bank Borrowings
Non-current
3,717 GBP2025-06-30
9,738 GBP2024-06-30
Other Remaining Borrowings
Non-current
21,027 GBP2025-06-30
44,496 GBP2024-06-30
Total Borrowings
Non-current
24,744 GBP2025-06-30
54,234 GBP2024-06-30
Bank Borrowings
Current
5,071 GBP2025-06-30
4,550 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30