96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,626 GBP2024-06-30
9,714 GBP2023-06-30
Property, Plant & Equipment
117,778 GBP2024-06-30
51,129 GBP2023-06-30
Debtors
71,203 GBP2024-06-30
13,185 GBP2023-06-30
Cash at bank and in hand
3,365 GBP2024-06-30
21,037 GBP2023-06-30
Current Assets
74,568 GBP2024-06-30
34,222 GBP2023-06-30
Net Current Assets/Liabilities
-6,499 GBP2024-06-30
-14,198 GBP2023-06-30
Total Assets Less Current Liabilities
111,279 GBP2024-06-30
36,931 GBP2023-06-30
Creditors
Amounts falling due after one year
-109,794 GBP2024-06-30
-25,811 GBP2023-06-30
Net Assets/Liabilities
-2,141 GBP2024-06-30
1,406 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-2,143 GBP2024-06-30
1,404 GBP2023-06-30
Equity
-2,141 GBP2024-06-30
1,406 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,088 GBP2023-07-01 ~ 2024-06-30
6,316 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,361 GBP2023-07-01 ~ 2024-06-30
7,831 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,800 GBP2024-06-30
2,800 GBP2023-06-30
Motor vehicles
174,477 GBP2024-06-30
69,485 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
180,463 GBP2024-06-30
74,555 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,225 GBP2024-06-30
700 GBP2023-06-30
Motor vehicles
59,741 GBP2024-06-30
21,496 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,685 GBP2024-06-30
23,426 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
525 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
38,245 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,259 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,575 GBP2024-06-30
2,100 GBP2023-06-30
Motor vehicles
114,736 GBP2024-06-30
47,989 GBP2023-06-30
Trade Debtors/Trade Receivables
3,396 GBP2024-06-30
2,250 GBP2023-06-30
Other Debtors
67,807 GBP2024-06-30
10,935 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,343 GBP2024-06-30
32,112 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
31,032 GBP2024-06-30
1,515 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,969 GBP2024-06-30
6,465 GBP2023-06-30
Other Creditors
Amounts falling due within one year
22,428 GBP2024-06-30
3,233 GBP2023-06-30
Deferred Tax Liabilities
3,626 GBP2024-06-30
9,714 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30