96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-06-30
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,400 GBP2022-07-31
Intangible Assets
Net goodwill
1,600 GBP2022-07-31
Intangible Assets
1,600 GBP2022-07-31
Property, Plant & Equipment
471 GBP2022-07-31
Fixed Assets
2,071 GBP2022-07-31
Debtors
8,381 GBP2023-06-30
Cash at bank and in hand
14,976 GBP2022-07-31
Current Assets
8,381 GBP2023-06-30
14,976 GBP2022-07-31
Creditors
Amounts falling due within one year
8,081 GBP2023-06-30
9,359 GBP2022-07-31
Net Current Assets/Liabilities
300 GBP2023-06-30
5,617 GBP2022-07-31
Total Assets Less Current Liabilities
300 GBP2023-06-30
7,688 GBP2022-07-31
Net Assets/Liabilities
300 GBP2023-06-30
7,688 GBP2022-07-31
Equity
Called up share capital
300 GBP2023-06-30
300 GBP2022-07-31
Retained earnings (accumulated losses)
7,388 GBP2022-07-31
Equity
300 GBP2023-06-30
7,688 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-08-01 ~ 2023-06-30
Furniture and fittings
0.152022-08-01 ~ 2023-06-30
Office equipment
0.252022-08-01 ~ 2023-06-30
Intangible Assets - Gross Cost
8,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
6,400 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,390 GBP2022-07-31
Furniture and fittings
586 GBP2022-07-31
Office equipment
2,530 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
7,506 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,390 GBP2022-08-01 ~ 2023-06-30
Furniture and fittings
-586 GBP2022-08-01 ~ 2023-06-30
Office equipment
-2,530 GBP2022-08-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-7,506 GBP2022-08-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,280 GBP2022-07-31
Furniture and fittings
538 GBP2022-07-31
Office equipment
2,217 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,035 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,280 GBP2022-08-01 ~ 2023-06-30
Furniture and fittings
-538 GBP2022-08-01 ~ 2023-06-30
Office equipment
-2,217 GBP2022-08-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,035 GBP2022-08-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
110 GBP2022-07-31
Furniture and fittings
48 GBP2022-07-31
Office equipment
313 GBP2022-07-31
Other Debtors
8,381 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
7,301 GBP2023-06-30
4,471 GBP2022-07-31
Other Creditors
Amounts falling due within one year
780 GBP2023-06-30
4,888 GBP2022-07-31