96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
28,571 GBP2024-06-30
35,044 GBP2023-06-30
Debtors
13,657 GBP2024-06-30
12,000 GBP2023-06-30
Cash at bank and in hand
23,224 GBP2024-06-30
8,357 GBP2023-06-30
Current Assets
36,881 GBP2024-06-30
20,357 GBP2023-06-30
Net Current Assets/Liabilities
20,643 GBP2024-06-30
17,256 GBP2023-06-30
Total Assets Less Current Liabilities
49,214 GBP2024-06-30
52,300 GBP2023-06-30
Creditors
Amounts falling due after one year
-19,456 GBP2024-06-30
-26,137 GBP2023-06-30
Net Assets/Liabilities
29,758 GBP2024-06-30
26,163 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
29,756 GBP2024-06-30
26,161 GBP2023-06-30
Equity
29,758 GBP2024-06-30
26,163 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,394 GBP2024-06-30
1,728 GBP2023-06-30
Vehicles
34,995 GBP2024-06-30
34,995 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,389 GBP2024-06-30
36,723 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,340 GBP2024-06-30
950 GBP2023-06-30
Vehicles
9,478 GBP2024-06-30
729 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,818 GBP2024-06-30
1,679 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2023-07-01 ~ 2024-06-30
Vehicles
8,749 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,054 GBP2024-06-30
778 GBP2023-06-30
Vehicles
25,517 GBP2024-06-30
34,266 GBP2023-06-30
Trade Debtors/Trade Receivables
12,384 GBP2024-06-30
12,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
657 GBP2024-06-30
789 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,167 GBP2024-06-30
1,861 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,754 GBP2024-06-30
451 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,456 GBP2024-06-30
26,137 GBP2023-06-30