96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
34,693 GBP2024-06-30
45,962 GBP2023-06-30
Debtors
16,893 GBP2024-06-30
26,217 GBP2023-06-30
Cash at bank and in hand
18,954 GBP2024-06-30
31,604 GBP2023-06-30
Current Assets
35,847 GBP2024-06-30
57,821 GBP2023-06-30
Net Current Assets/Liabilities
10,688 GBP2024-06-30
27,841 GBP2023-06-30
Total Assets Less Current Liabilities
45,381 GBP2024-06-30
73,803 GBP2023-06-30
Creditors
Amounts falling due after one year
-3,357 GBP2024-06-30
-12,546 GBP2023-06-30
Net Assets/Liabilities
37,040 GBP2024-06-30
53,217 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
36,940 GBP2024-06-30
53,117 GBP2023-06-30
Equity
37,040 GBP2024-06-30
53,217 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,224 GBP2024-06-30
7,224 GBP2023-06-30
Vehicles
52,892 GBP2024-06-30
52,892 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
60,116 GBP2024-06-30
60,116 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,267 GBP2024-06-30
3,576 GBP2023-06-30
Vehicles
21,156 GBP2024-06-30
10,578 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,423 GBP2024-06-30
14,154 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
691 GBP2023-07-01 ~ 2024-06-30
Vehicles
10,578 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,269 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,957 GBP2024-06-30
3,648 GBP2023-06-30
Vehicles
31,736 GBP2024-06-30
42,314 GBP2023-06-30
Other Debtors
16,893 GBP2024-06-30
26,217 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,189 GBP2024-06-30
9,259 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,880 GBP2024-06-30
6,818 GBP2023-06-30
Other Creditors
Amounts falling due within one year
8,090 GBP2024-06-30
13,903 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,357 GBP2024-06-30
12,546 GBP2023-06-30