96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-08-31
2,139 GBP2020-06-30
Debtors
0 GBP2021-08-31
810 GBP2020-06-30
Cash at bank and in hand
681 GBP2021-08-31
3,503 GBP2020-06-30
Current Assets
681 GBP2021-08-31
4,313 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-2,825 GBP2021-08-31
Net Current Assets/Liabilities
-2,144 GBP2021-08-31
-1,601 GBP2020-06-30
Total Assets Less Current Liabilities
-2,144 GBP2021-08-31
538 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-06-30
Retained earnings (accumulated losses)
-2,244 GBP2021-08-31
438 GBP2020-06-30
Equity
-2,144 GBP2021-08-31
538 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-08-31
52019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-08-31
11,741 GBP2020-06-30
Furniture and fittings
0 GBP2021-08-31
677 GBP2020-06-30
Motor vehicles
0 GBP2021-08-31
8,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-08-31
20,418 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,741 GBP2020-07-01 ~ 2021-08-31
Furniture and fittings
-677 GBP2020-07-01 ~ 2021-08-31
Motor vehicles
-8,000 GBP2020-07-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals
-20,418 GBP2020-07-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-08-31
9,602 GBP2020-06-30
Furniture and fittings
0 GBP2021-08-31
677 GBP2020-06-30
Motor vehicles
0 GBP2021-08-31
8,000 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-08-31
18,279 GBP2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,602 GBP2020-07-01 ~ 2021-08-31
Furniture and fittings
-677 GBP2020-07-01 ~ 2021-08-31
Motor vehicles
-8,000 GBP2020-07-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,279 GBP2020-07-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-08-31
2,139 GBP2020-06-30
Furniture and fittings
0 GBP2021-08-31
0 GBP2020-06-30
Motor vehicles
0 GBP2021-08-31
0 GBP2020-06-30
Other Debtors
Amounts falling due within one year
0 GBP2021-08-31
810 GBP2020-06-30
Trade Creditors/Trade Payables
Current
0 GBP2021-08-31
23 GBP2020-06-30
Other Taxation & Social Security Payable
Current
0 GBP2021-08-31
203 GBP2020-06-30
Other Creditors
Current
2,825 GBP2021-08-31
5,688 GBP2020-06-30
Creditors
Current
2,825 GBP2021-08-31
5,914 GBP2020-06-30