96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-01-31
815,602 GBP2019-07-31
Debtors
0 GBP2021-01-31
20,994 GBP2019-07-31
Cash at bank and in hand
548,857 GBP2021-01-31
49,828 GBP2019-07-31
Current Assets
548,857 GBP2021-01-31
70,822 GBP2019-07-31
Creditors
Current, Amounts falling due within one year
-11,394 GBP2021-01-31
-57,136 GBP2019-07-31
Net Current Assets/Liabilities
537,463 GBP2021-01-31
13,686 GBP2019-07-31
Total Assets Less Current Liabilities
537,463 GBP2021-01-31
829,288 GBP2019-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-01-31
-280,980 GBP2019-07-31
Net Assets/Liabilities
537,463 GBP2021-01-31
548,308 GBP2019-07-31
Equity
Called up share capital
23,050 GBP2021-01-31
23,050 GBP2019-07-31
Share premium
4,500 GBP2021-01-31
4,500 GBP2019-07-31
Capital redemption reserve
14,839 GBP2021-01-31
14,839 GBP2019-07-31
Other miscellaneous reserve
7,925 GBP2021-01-31
7,925 GBP2019-07-31
Retained earnings (accumulated losses)
487,149 GBP2021-01-31
497,994 GBP2019-07-31
Equity
537,463 GBP2021-01-31
548,308 GBP2019-07-31
Average Number of Employees
32019-08-01 ~ 2021-01-31
52018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-01-31
1,048,918 GBP2019-07-31
Other
0 GBP2021-01-31
134,729 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-01-31
1,183,647 GBP2019-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,048,918 GBP2019-08-01 ~ 2021-01-31
Other
-134,729 GBP2019-08-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals
-1,183,647 GBP2019-08-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-01-31
233,316 GBP2019-07-31
Other
0 GBP2021-01-31
134,729 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-01-31
368,045 GBP2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-233,316 GBP2019-08-01 ~ 2021-01-31
Other
-134,729 GBP2019-08-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-368,045 GBP2019-08-01 ~ 2021-01-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-01-31
815,602 GBP2019-07-31
Other
0 GBP2021-01-31
0 GBP2019-07-31
Other Debtors
Amounts falling due within one year
0 GBP2021-01-31
20,994 GBP2019-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-01-31
13,718 GBP2019-07-31
Other Taxation & Social Security Payable
282 GBP2021-01-31
6,629 GBP2019-07-31
Other Creditors
Current
11,112 GBP2021-01-31
36,789 GBP2019-07-31
Creditors
Current
11,394 GBP2021-01-31
57,136 GBP2019-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-01-31
280,980 GBP2019-07-31
Bank Borrowings
0 GBP2021-01-31
294,698 GBP2019-07-31
Total Borrowings
Current
0 GBP2021-01-31
13,718 GBP2019-07-31
Non-current
0 GBP2021-01-31
280,980 GBP2019-07-31