96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,570 GBP2020-09-30
Fixed Assets
3,570 GBP2020-09-30
Trade Debtors/Trade Receivables
991 GBP2021-09-30
16,560 GBP2020-09-30
Cash at bank and in hand
5,948 GBP2020-09-30
Current Assets
991 GBP2021-09-30
22,508 GBP2020-09-30
Net Current Assets/Liabilities
-2,646 GBP2021-09-30
Total Assets Less Current Liabilities
-2,646 GBP2021-09-30
4,806 GBP2020-09-30
Net Assets/Liabilities
-2,646 GBP2021-09-30
4,806 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Retained earnings (accumulated losses)
-2,648 GBP2021-09-30
4,804 GBP2020-09-30
Equity
-2,646 GBP2021-09-30
4,806 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
5,189 GBP2020-09-30
Furniture and fittings
1,559 GBP2020-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,559 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-5,189 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,619 GBP2020-09-30
Furniture and fittings
1,189 GBP2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,619 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings
-1,189 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
370 GBP2020-09-30
Tools and equipment
3,200 GBP2020-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,760 GBP2020-09-30
Other Debtors
Amounts falling due within one year
991 GBP2021-09-30
1,800 GBP2020-09-30
Debtors
Amounts falling due within one year
991 GBP2021-09-30
16,560 GBP2020-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
264 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
20,852 GBP2020-09-30
Other Creditors
Amounts falling due within one year
3,637 GBP2021-09-30
156 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30