96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,602 GBP2024-06-30
5,890 GBP2023-06-30
Debtors
50,676 GBP2024-06-30
89,854 GBP2023-06-30
Cash at bank and in hand
2,802 GBP2024-06-30
3,286 GBP2023-06-30
Current Assets
53,478 GBP2024-06-30
93,140 GBP2023-06-30
Creditors
Amounts falling due within one year
49,671 GBP2024-06-30
97,319 GBP2023-06-30
Net Current Assets/Liabilities
3,807 GBP2024-06-30
-4,179 GBP2023-06-30
Total Assets Less Current Liabilities
8,409 GBP2024-06-30
1,711 GBP2023-06-30
Net Assets/Liabilities
7,258 GBP2024-06-30
238 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,158 GBP2024-06-30
138 GBP2023-06-30
Equity
7,258 GBP2024-06-30
238 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
50.002023-07-01 ~ 2024-06-30
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,608 GBP2024-06-30
2,608 GBP2023-06-30
Furniture and fittings
8,739 GBP2024-06-30
7,275 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,347 GBP2024-06-30
9,883 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,056 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,056 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,608 GBP2024-06-30
1,304 GBP2023-06-30
Furniture and fittings
4,137 GBP2024-06-30
2,689 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,745 GBP2024-06-30
3,993 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,304 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,866 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-418 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-418 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,602 GBP2024-06-30
4,586 GBP2023-06-30
Plant and equipment
1,304 GBP2023-06-30
Trade Debtors/Trade Receivables
32,800 GBP2024-06-30
17,600 GBP2023-06-30
Other Debtors
17,876 GBP2024-06-30
72,254 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
44,135 GBP2024-06-30
87,018 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,789 GBP2024-06-30
8,651 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,747 GBP2024-06-30
1,650 GBP2023-06-30