96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
7,280 GBP2025-06-30
7,963 GBP2024-06-30
Debtors
161,571 GBP2025-06-30
154,370 GBP2024-06-30
Cash at bank and in hand
3 GBP2024-06-30
Current Assets
161,571 GBP2025-06-30
154,373 GBP2024-06-30
Creditors
Current
147,912 GBP2025-06-30
138,208 GBP2024-06-30
Net Current Assets/Liabilities
13,659 GBP2025-06-30
16,165 GBP2024-06-30
Total Assets Less Current Liabilities
20,939 GBP2025-06-30
24,128 GBP2024-06-30
Creditors
Non-current
-19,283 GBP2025-06-30
-22,544 GBP2024-06-30
Net Assets/Liabilities
273 GBP2025-06-30
71 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
271 GBP2025-06-30
69 GBP2024-06-30
Equity
273 GBP2025-06-30
71 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
627 GBP2025-06-30
507 GBP2024-06-30
Motor vehicles
24,629 GBP2025-06-30
24,629 GBP2024-06-30
Computers
4,015 GBP2025-06-30
3,024 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
29,271 GBP2025-06-30
28,160 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223 GBP2025-06-30
116 GBP2024-06-30
Motor vehicles
18,959 GBP2025-06-30
17,541 GBP2024-06-30
Computers
2,809 GBP2025-06-30
2,540 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,991 GBP2025-06-30
20,197 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,418 GBP2024-07-01 ~ 2025-06-30
Computers
269 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,794 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
404 GBP2025-06-30
391 GBP2024-06-30
Motor vehicles
5,670 GBP2025-06-30
7,088 GBP2024-06-30
Computers
1,206 GBP2025-06-30
484 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,486 GBP2025-06-30
Amounts falling due within one year, Current
7,969 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
150,085 GBP2025-06-30
Amounts falling due within one year, Current
146,401 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
161,571 GBP2025-06-30
Amounts falling due within one year, Current
154,370 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
22,762 GBP2025-06-30
23,257 GBP2024-06-30
Trade Creditors/Trade Payables
Current
18,257 GBP2025-06-30
18,847 GBP2024-06-30
Other Taxation & Social Security Payable
Current
91,372 GBP2025-06-30
81,696 GBP2024-06-30
Other Creditors
Current
15,521 GBP2025-06-30
14,408 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
19,283 GBP2025-06-30
22,544 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30