96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,742 GBP2024-06-30
26,324 GBP2023-06-30
Fixed Assets
4,742 GBP2024-06-30
26,324 GBP2023-06-30
Debtors
61,000 GBP2024-06-30
342 GBP2023-06-30
Cash at bank and in hand
92,460 GBP2024-06-30
61,498 GBP2023-06-30
Current Assets
153,460 GBP2024-06-30
61,840 GBP2023-06-30
Net Current Assets/Liabilities
89,123 GBP2024-06-30
14,873 GBP2023-06-30
Total Assets Less Current Liabilities
93,865 GBP2024-06-30
41,197 GBP2023-06-30
Net Assets/Liabilities
93,865 GBP2024-06-30
41,197 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
93,765 GBP2024-06-30
41,097 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
1,351 GBP2024-06-30
1,351 GBP2023-06-30
Motor vehicles
28,995 GBP2023-06-30
Computers
6,813 GBP2024-06-30
6,813 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,164 GBP2024-06-30
37,159 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-28,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
659 GBP2024-06-30
486 GBP2023-06-30
Motor vehicles
8,598 GBP2023-06-30
Computers
2,763 GBP2024-06-30
1,751 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,422 GBP2024-06-30
10,835 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2023-07-01 ~ 2024-06-30
Computers
1,012 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,185 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,598 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,598 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
692 GBP2024-06-30
865 GBP2023-06-30
Computers
4,050 GBP2024-06-30
5,062 GBP2023-06-30
Motor vehicles
20,397 GBP2023-06-30
Prepayments/Accrued Income
Current
1,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
342 GBP2023-06-30
Corporation Tax Payable
Current
47,783 GBP2024-06-30
32,501 GBP2023-06-30
Amount of value-added tax that is payable
Current
14,843 GBP2024-06-30
13,354 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
825 GBP2024-06-30
825 GBP2023-06-30
Amounts owed to directors
Current
886 GBP2024-06-30
287 GBP2023-06-30