96090 - Other Service Activities N.e.c.
Average Number of Employees
22022-06-30 ~ 2023-06-26
32021-06-30 ~ 2022-06-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,068 GBP2023-06-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,125 GBP2023-06-26
12,811 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,314 GBP2022-06-30 ~ 2023-06-26
Property, Plant & Equipment
Motor vehicles
9,943 GBP2023-06-26
13,257 GBP2022-06-29
Property, Plant & Equipment
9,943 GBP2023-06-26
13,257 GBP2022-06-29
Debtors
552,465 GBP2023-06-26
299,921 GBP2022-06-29
Cash at bank and in hand
2,014 GBP2023-06-26
Current Assets
554,479 GBP2023-06-26
299,921 GBP2022-06-29
Net Current Assets/Liabilities
65,526 GBP2023-06-26
35,254 GBP2022-06-29
Total Assets Less Current Liabilities
75,469 GBP2023-06-26
48,511 GBP2022-06-29
Creditors
Amounts falling due after one year
-39,506 GBP2023-06-26
-47,163 GBP2022-06-29
Net Assets/Liabilities
35,963 GBP2023-06-26
1,348 GBP2022-06-29
Equity
Called up share capital
100 GBP2023-06-26
100 GBP2022-06-29
Retained earnings (accumulated losses)
35,863 GBP2023-06-26
1,248 GBP2022-06-29
Equity
35,963 GBP2023-06-26
1,348 GBP2022-06-29
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-06-30 ~ 2023-06-26
Tax/Tax Credit on Profit or Loss on Ordinary Activities
81,602 GBP2022-06-30 ~ 2023-06-26
30,441 GBP2021-06-30 ~ 2022-06-29
Property, Plant & Equipment - Gross Cost
26,068 GBP2023-06-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,125 GBP2023-06-26
12,811 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,314 GBP2022-06-30 ~ 2023-06-26
Trade Debtors/Trade Receivables
50,269 GBP2023-06-26
24,000 GBP2022-06-29
Other Debtors
502,196 GBP2023-06-26
275,921 GBP2022-06-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,867 GBP2023-06-26
49 GBP2022-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
39,548 GBP2023-06-26
12,069 GBP2022-06-29
Corporation Tax Payable
Amounts falling due within one year
179,434 GBP2023-06-26
97,832 GBP2022-06-29
Other Taxation & Social Security Payable
Amounts falling due within one year
238,514 GBP2023-06-26
146,917 GBP2022-06-29
Other Creditors
Amounts falling due within one year
23,590 GBP2023-06-26
7,800 GBP2022-06-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,506 GBP2023-06-26
47,163 GBP2022-06-29
Par Value of Share
Class 1 ordinary share
1 shares2022-06-30 ~ 2023-06-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-26
100 shares2022-06-29