96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-06-30
53,175 GBP2022-06-30
Debtors
0 GBP2023-06-30
246 GBP2022-06-30
Cash at bank and in hand
5,486 GBP2023-06-30
10,159 GBP2022-06-30
Current Assets
5,486 GBP2023-06-30
10,405 GBP2022-06-30
Other Creditors
71,228 GBP2023-06-30
53,849 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
81,996 GBP2023-06-30
53,849 GBP2022-06-30
Net Current Assets/Liabilities
-76,510 GBP2023-06-30
-43,444 GBP2022-06-30
Total Assets Less Current Liabilities
-76,510 GBP2023-06-30
9,731 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-86,129 GBP2022-06-30
Net Assets/Liabilities
-76,510 GBP2023-06-30
-76,398 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
-76,514 GBP2023-06-30
-76,402 GBP2022-06-30
Equity
-76,510 GBP2023-06-30
-76,398 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-06-30
7,653 GBP2022-06-30
Other
0 GBP2023-06-30
111,196 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
118,849 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-7,653 GBP2022-07-01 ~ 2023-06-30
Other
-111,196 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-118,849 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
7,530 GBP2022-06-30
Other
0 GBP2023-06-30
58,144 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
65,674 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31 GBP2022-07-01 ~ 2023-06-30
Other
13,257 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,288 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-7,561 GBP2022-07-01 ~ 2023-06-30
Other
-71,401 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,962 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
123 GBP2022-06-30
Other
0 GBP2023-06-30
53,052 GBP2022-06-30
Trade Creditors/Trade Payables
Current
28 GBP2023-06-30
218 GBP2022-06-30
Other Taxation & Social Security Payable
Current
10,768 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
69,341 GBP2023-06-30
52,256 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,859 GBP2023-06-30
1,375 GBP2022-06-30
Creditors
Current
81,996 GBP2023-06-30
53,849 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
86,129 GBP2022-06-30