96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
38,902 GBP2024-06-30
9,931 GBP2023-06-30
Debtors
27,003 GBP2024-06-30
39,874 GBP2023-06-30
Cash at bank and in hand
77,425 GBP2024-06-30
93,377 GBP2023-06-30
Current Assets
104,428 GBP2024-06-30
133,251 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-14,619 GBP2024-06-30
-20,668 GBP2023-06-30
Net Current Assets/Liabilities
89,809 GBP2024-06-30
112,583 GBP2023-06-30
Total Assets Less Current Liabilities
128,711 GBP2024-06-30
122,514 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-16,808 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
104,512 GBP2024-06-30
120,386 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
104,412 GBP2024-06-30
120,286 GBP2023-06-30
Equity
104,512 GBP2024-06-30
120,386 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,901 GBP2024-06-30
2,901 GBP2023-06-30
Furniture and fittings
7,398 GBP2024-06-30
7,398 GBP2023-06-30
Computers
9,321 GBP2024-06-30
8,380 GBP2023-06-30
Motor vehicles
50,430 GBP2024-06-30
25,636 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
70,050 GBP2024-06-30
44,315 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-25,636 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-25,636 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,901 GBP2024-06-30
2,738 GBP2023-06-30
Furniture and fittings
7,113 GBP2024-06-30
6,712 GBP2023-06-30
Computers
8,526 GBP2024-06-30
7,409 GBP2023-06-30
Motor vehicles
12,608 GBP2024-06-30
17,525 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,148 GBP2024-06-30
34,384 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
401 GBP2023-07-01 ~ 2024-06-30
Computers
1,117 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,608 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,289 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-17,525 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,525 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
163 GBP2023-06-30
Furniture and fittings
285 GBP2024-06-30
686 GBP2023-06-30
Computers
795 GBP2024-06-30
971 GBP2023-06-30
Motor vehicles
37,822 GBP2024-06-30
8,111 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
22,268 GBP2024-06-30
35,320 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,735 GBP2024-06-30
4,554 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
27,003 GBP2024-06-30
39,874 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,861 GBP2024-06-30
18,626 GBP2023-06-30
Other Creditors
Current
9,758 GBP2024-06-30
2,042 GBP2023-06-30
Creditors
Current
14,619 GBP2024-06-30
20,668 GBP2023-06-30
Other Creditors
Non-current
16,808 GBP2024-06-30
0 GBP2023-06-30