96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,966 GBP2023-06-30
Fixed Assets
7,966 GBP2023-06-30
Debtors
72,768 GBP2024-06-30
153,837 GBP2023-06-30
Cash at bank and in hand
12,637 GBP2024-06-30
5,442 GBP2023-06-30
Current Assets
85,405 GBP2024-06-30
159,279 GBP2023-06-30
Net Current Assets/Liabilities
50,540 GBP2024-06-30
105,883 GBP2023-06-30
Total Assets Less Current Liabilities
50,540 GBP2024-06-30
113,849 GBP2023-06-30
Net Assets/Liabilities
16,182 GBP2024-06-30
59,569 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
16,181 GBP2024-06-30
59,568 GBP2023-06-30
Equity
16,182 GBP2024-06-30
59,569 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
9,804 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,804 GBP2023-06-30
Property, Plant & Equipment - Disposals
-9,804 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,838 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,838 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,991 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,991 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,829 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
7,966 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,841 GBP2024-06-30
155 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,146 GBP2024-06-30
23,342 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9 GBP2024-06-30
8,548 GBP2023-06-30
Other Creditors
Amounts falling due within one year
14,869 GBP2024-06-30
16,386 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,965 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,358 GBP2024-06-30
52,766 GBP2023-06-30
Net Deferred Tax Liability/Asset
1,514 GBP2023-06-30