96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
129,145 GBP2024-06-30
161,195 GBP2023-06-30
Debtors
103,240 GBP2024-06-30
96,967 GBP2023-06-30
Cash at bank and in hand
558,026 GBP2024-06-30
115,576 GBP2023-06-30
Current Assets
680,016 GBP2024-06-30
737,368 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-48,620 GBP2024-06-30
-534,938 GBP2023-06-30
Net Current Assets/Liabilities
631,396 GBP2024-06-30
202,430 GBP2023-06-30
Total Assets Less Current Liabilities
760,541 GBP2024-06-30
363,625 GBP2023-06-30
Net Assets/Liabilities
728,255 GBP2024-06-30
332,955 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
728,155 GBP2024-06-30
332,855 GBP2023-06-30
Equity
728,255 GBP2024-06-30
332,955 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,654 GBP2023-06-30
Motor vehicles
142,953 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
212,607 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,143 GBP2024-06-30
14,640 GBP2023-06-30
Motor vehicles
63,319 GBP2024-06-30
36,772 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,462 GBP2024-06-30
51,412 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,503 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
26,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,050 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
49,511 GBP2024-06-30
55,014 GBP2023-06-30
Motor vehicles
79,634 GBP2024-06-30
106,181 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
94,190 GBP2024-06-30
73,885 GBP2023-06-30
Other Debtors
Amounts falling due within one year
9,050 GBP2024-06-30
23,082 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
103,240 GBP2024-06-30
96,967 GBP2023-06-30
Corporation Tax Payable
Current
47,245 GBP2024-06-30
44,731 GBP2023-06-30
Other Creditors
Current
1,375 GBP2024-06-30
490,207 GBP2023-06-30
Creditors
Current
48,620 GBP2024-06-30
534,938 GBP2023-06-30