96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
100,232 GBP2020-03-31
Debtors
7,449 GBP2021-09-30
84,563 GBP2020-03-31
Cash at bank and in hand
30 GBP2021-09-30
1,423 GBP2020-03-31
Current Assets
7,479 GBP2021-09-30
85,986 GBP2020-03-31
Net Current Assets/Liabilities
-912,900 GBP2021-09-30
-935,774 GBP2020-03-31
Net Assets/Liabilities
-912,900 GBP2021-09-30
-835,543 GBP2020-03-31
Equity
Called up share capital
80,000 GBP2021-09-30
80,000 GBP2020-03-31
Retained earnings (accumulated losses)
-992,900 GBP2021-09-30
-915,543 GBP2020-03-31
Equity
-912,900 GBP2021-09-30
-835,543 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-09-30
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
99,154 GBP2020-03-31
Plant and equipment
116,256 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
215,410 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-99,154 GBP2020-04-01 ~ 2021-09-30
Plant and equipment
-116,256 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-215,410 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,178 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,178 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-115,178 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-115,178 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
99,154 GBP2020-03-31
Plant and equipment
1,078 GBP2020-03-31
Other Debtors
7,449 GBP2021-09-30
84,563 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
4,236 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,800 GBP2020-03-31