96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
45,962 GBP2023-06-30
57,254 GBP2022-06-30
Debtors
26,217 GBP2023-06-30
25,618 GBP2022-06-30
Cash at bank and in hand
31,604 GBP2023-06-30
17,493 GBP2022-06-30
Current Assets
57,821 GBP2023-06-30
43,111 GBP2022-06-30
Net Current Assets/Liabilities
27,841 GBP2023-06-30
20,033 GBP2022-06-30
Total Assets Less Current Liabilities
73,803 GBP2023-06-30
77,287 GBP2022-06-30
Creditors
Amounts falling due after one year
-12,546 GBP2023-06-30
-21,805 GBP2022-06-30
Net Assets/Liabilities
53,217 GBP2023-06-30
45,433 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
53,117 GBP2023-06-30
45,333 GBP2022-06-30
Equity
53,217 GBP2023-06-30
45,433 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,224 GBP2023-06-30
7,224 GBP2022-06-30
Vehicles
52,892 GBP2023-06-30
52,892 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
60,116 GBP2023-06-30
60,116 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,576 GBP2023-06-30
2,862 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,154 GBP2023-06-30
2,862 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
714 GBP2022-07-01 ~ 2023-06-30
Vehicles
10,578 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,292 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,578 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
3,648 GBP2023-06-30
4,362 GBP2022-06-30
Vehicles
42,314 GBP2023-06-30
52,892 GBP2022-06-30
Other Debtors
26,217 GBP2023-06-30
25,618 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,259 GBP2023-06-30
9,173 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,818 GBP2023-06-30
501 GBP2022-06-30
Other Creditors
Amounts falling due within one year
13,903 GBP2023-06-30
13,404 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,546 GBP2023-06-30
21,805 GBP2022-06-30