96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,287 GBP2024-06-30
8,835 GBP2023-06-30
Debtors
6,080 GBP2024-06-30
5,874 GBP2023-06-30
Cash at bank and in hand
68 GBP2024-06-30
1,529 GBP2023-06-30
Current Assets
6,148 GBP2024-06-30
7,403 GBP2023-06-30
Creditors
Amounts falling due within one year
6,346 GBP2024-06-30
8,570 GBP2023-06-30
Net Current Assets/Liabilities
198 GBP2024-06-30
1,167 GBP2023-06-30
Total Assets Less Current Liabilities
6,089 GBP2024-06-30
7,668 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
6,079 GBP2024-06-30
7,658 GBP2023-06-30
Equity
6,089 GBP2024-06-30
7,668 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,500 GBP2024-06-30
Office equipment
3,510 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,010 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,963 GBP2024-06-30
10,117 GBP2023-06-30
Office equipment
2,760 GBP2024-06-30
2,058 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,723 GBP2024-06-30
12,175 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,846 GBP2023-07-01 ~ 2024-06-30
Office equipment
702 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,548 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
5,537 GBP2024-06-30
7,383 GBP2023-06-30
Office equipment
750 GBP2024-06-30
1,452 GBP2023-06-30
Trade Debtors/Trade Receivables
4,319 GBP2024-06-30
5,874 GBP2023-06-30
Other Debtors
1,761 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
550 GBP2024-06-30
267 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
5,630 GBP2024-06-30
6,306 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,919 GBP2023-06-30
Other Creditors
Amounts falling due within one year
166 GBP2024-06-30
78 GBP2023-06-30