79909 - Other Reservation Service Activities N.e.c.
Property, Plant & Equipment
6,186 GBP2022-06-30
8,219 GBP2021-06-30
Fixed Assets
6,186 GBP2022-06-30
8,219 GBP2021-06-30
Debtors
1,094 GBP2022-06-30
878 GBP2021-06-30
Cash at bank and in hand
140,708 GBP2022-06-30
184,364 GBP2021-06-30
Current Assets
141,802 GBP2022-06-30
185,242 GBP2021-06-30
Net Current Assets/Liabilities
68,287 GBP2022-06-30
54,136 GBP2021-06-30
Total Assets Less Current Liabilities
74,473 GBP2022-06-30
62,355 GBP2021-06-30
Net Assets/Liabilities
74,473 GBP2022-06-30
62,355 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
74,373 GBP2022-06-30
62,255 GBP2021-06-30
Equity
74,473 GBP2022-06-30
62,355 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,331 GBP2022-06-30
51,873 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
53,331 GBP2022-06-30
51,873 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,145 GBP2022-06-30
43,654 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,145 GBP2022-06-30
43,654 GBP2021-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,491 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,491 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,186 GBP2022-06-30
Trade Debtors/Trade Receivables
1,094 GBP2022-06-30
Amount of corporation tax that is recoverable
518 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,459 GBP2022-06-30
736 GBP2021-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
50,368 GBP2022-06-30
128,564 GBP2021-06-30
Taxation/Social Security Payable
2,882 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,806 GBP2022-06-30
1,806 GBP2021-06-30