96090 - Other Service Activities N.e.c.
Average Number of Employees
02020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Other Investments Other Than Loans
Non-current
45,250 GBP2021-07-31
45,250 GBP2020-07-31
Property, Plant & Equipment
301 GBP2020-07-31
Fixed Assets - Investments
45,250 GBP2021-07-31
45,250 GBP2020-07-31
Fixed Assets
45,250 GBP2021-07-31
45,551 GBP2020-07-31
Debtors
892 GBP2021-07-31
Cash at bank and in hand
69,075 GBP2021-07-31
76,804 GBP2020-07-31
Current Assets
69,967 GBP2021-07-31
76,804 GBP2020-07-31
Creditors
Amounts falling due within one year
14,442 GBP2021-07-31
17,479 GBP2020-07-31
Net Current Assets/Liabilities
55,525 GBP2021-07-31
59,325 GBP2020-07-31
Total Assets Less Current Liabilities
100,775 GBP2021-07-31
104,876 GBP2020-07-31
Net Assets/Liabilities
100,775 GBP2021-07-31
104,876 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
100,675 GBP2021-07-31
104,776 GBP2020-07-31
Equity
100,775 GBP2021-07-31
104,876 GBP2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-892 GBP2020-08-01 ~ 2021-07-31
1,631 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,336 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
6,118 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,336 GBP2021-07-31
1,251 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,118 GBP2021-07-31
5,817 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
85 GBP2020-07-31
Amounts invested in assets
Non-current
45,250 GBP2021-07-31
45,250 GBP2020-07-31
Other Debtors
892 GBP2021-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,554 GBP2021-07-31
10,556 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
3,329 GBP2020-07-31
Other Creditors
Amounts falling due within one year
3,888 GBP2021-07-31
3,594 GBP2020-07-31