96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
176,104 GBP2024-06-30
234,464 GBP2023-06-30
Fixed Assets
176,104 GBP2024-06-30
234,464 GBP2023-06-30
Debtors
1,048 GBP2024-06-30
104,028 GBP2023-06-30
Cash at bank and in hand
380,777 GBP2024-06-30
206,860 GBP2023-06-30
Current Assets
381,825 GBP2024-06-30
310,888 GBP2023-06-30
Creditors
Amounts falling due within one year
-3,600 GBP2024-06-30
-3,600 GBP2023-06-30
Net Current Assets/Liabilities
378,225 GBP2024-06-30
307,288 GBP2023-06-30
Total Assets Less Current Liabilities
554,329 GBP2024-06-30
541,752 GBP2023-06-30
Net Assets/Liabilities
554,329 GBP2024-06-30
541,752 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
554,229 GBP2024-06-30
541,652 GBP2023-06-30
Equity
554,329 GBP2024-06-30
541,752 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
418,569 GBP2024-06-30
386,235 GBP2023-06-30
Furniture and fittings
6,358 GBP2024-06-30
6,358 GBP2023-06-30
Computers
76,111 GBP2024-06-30
56,435 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
501,038 GBP2024-06-30
449,028 GBP2023-06-30
Property, Plant & Equipment - Disposals
-29,760 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
263,593 GBP2024-06-30
173,831 GBP2023-06-30
Furniture and fittings
6,350 GBP2024-06-30
4,770 GBP2023-06-30
Computers
54,991 GBP2024-06-30
35,963 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,934 GBP2024-06-30
214,564 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,580 GBP2023-07-01 ~ 2024-06-30
Computers
19,028 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,690 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,320 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor cars
154,976 GBP2024-06-30
212,404 GBP2023-06-30
Furniture and fittings
8 GBP2024-06-30
1,588 GBP2023-06-30
Computers
21,120 GBP2024-06-30
20,472 GBP2023-06-30