96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-06-30
22,817 GBP2023-06-30
Debtors
43,549 GBP2024-06-30
63,699 GBP2023-06-30
Cash at bank and in hand
28,704 GBP2024-06-30
52,885 GBP2023-06-30
Current Assets
76,698 GBP2024-06-30
122,326 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-47,337 GBP2024-06-30
-44,311 GBP2023-06-30
Net Current Assets/Liabilities
29,361 GBP2024-06-30
78,015 GBP2023-06-30
Total Assets Less Current Liabilities
29,361 GBP2024-06-30
100,832 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
29,359 GBP2024-06-30
100,830 GBP2023-06-30
Equity
29,361 GBP2024-06-30
100,832 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,992 GBP2023-06-30
Plant and equipment
121,390 GBP2023-06-30
Motor vehicles
14,664 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
196,193 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,992 GBP2024-06-30
22,992 GBP2023-06-30
Plant and equipment
121,390 GBP2024-06-30
98,573 GBP2023-06-30
Motor vehicles
14,664 GBP2024-06-30
14,664 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,193 GBP2024-06-30
173,376 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
22,817 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,817 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
0 GBP2024-06-30
22,817 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
43,549 GBP2024-06-30
63,699 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,898 GBP2024-06-30
461 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,459 GBP2024-06-30
13,084 GBP2023-06-30
Other Creditors
Current
4,036 GBP2024-06-30
3,865 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
21,065 GBP2024-06-30
21,523 GBP2023-06-30
Creditors
Current
47,337 GBP2024-06-30
44,311 GBP2023-06-30