96090 - Other Service Activities N.e.c.
Intangible Assets
7,624 GBP2024-06-30
Property, Plant & Equipment
2,233 GBP2024-06-30
Fixed Assets
9,857 GBP2024-06-30
Total Inventories
1,000 GBP2024-06-30
Cash at bank and in hand
5 GBP2024-06-30
Current Assets
1,005 GBP2024-06-30
Creditors
Current
4,926 GBP2024-06-30
Net Current Assets/Liabilities
-3,921 GBP2024-06-30
Total Assets Less Current Liabilities
5,936 GBP2024-06-30
Creditors
Non-current
22,730 GBP2025-01-31
30,324 GBP2024-06-30
Net Assets/Liabilities
-22,730 GBP2025-01-31
-24,388 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-06-30
Retained earnings (accumulated losses)
-22,830 GBP2025-01-31
-24,488 GBP2024-06-30
Equity
-22,730 GBP2025-01-31
-24,388 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-01-31
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
10,499 GBP2024-06-30
Other than goodwill
19,995 GBP2024-06-30
Intangible Assets - Gross Cost
30,494 GBP2024-06-30
Intangible assets - Disposals
Net goodwill
-10,499 GBP2024-07-01 ~ 2025-01-31
Intangible assets - Disposals
-30,494 GBP2024-07-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,874 GBP2024-06-30
Other than goodwill
14,996 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
22,870 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,225 GBP2024-07-01 ~ 2025-01-31
Other than goodwill
2,333 GBP2024-07-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
3,558 GBP2024-07-01 ~ 2025-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-9,099 GBP2024-07-01 ~ 2025-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-26,428 GBP2024-07-01 ~ 2025-01-31
Intangible Assets
Net goodwill
2,625 GBP2024-06-30
Other than goodwill
4,999 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,494 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,494 GBP2024-07-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
261 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
367 GBP2024-07-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-628 GBP2024-07-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
2,233 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,873 GBP2024-06-30
Other Creditors
Current
1,053 GBP2024-06-30
Non-current
22,730 GBP2025-01-31
30,324 GBP2024-06-30