96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
481 GBP2020-07-31
Debtors
1,297 GBP2021-08-31
1,626 GBP2020-07-31
Cash at bank and in hand
11,470 GBP2021-08-31
6,285 GBP2020-07-31
Current Assets
12,767 GBP2021-08-31
7,911 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-12,766 GBP2021-08-31
-21,409 GBP2020-07-31
Net Current Assets/Liabilities
1 GBP2021-08-31
-13,498 GBP2020-07-31
Net Assets/Liabilities
1 GBP2021-08-31
-13,017 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
-13,018 GBP2020-07-31
Equity
1 GBP2021-08-31
-13,017 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-08-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,352 GBP2020-07-31
Other
16,400 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
17,752 GBP2020-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,352 GBP2020-08-01 ~ 2021-08-31
Other
-16,400 GBP2020-08-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-17,752 GBP2020-08-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,352 GBP2020-07-31
Other
15,919 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,271 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
481 GBP2020-08-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2020-08-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,352 GBP2020-08-01 ~ 2021-08-31
Other
-16,400 GBP2020-08-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,752 GBP2020-08-01 ~ 2021-08-31
Property, Plant & Equipment
Other
481 GBP2020-07-31
Other Debtors
1,297 GBP2021-08-31
1,626 GBP2020-07-31
Debtors
Current
1,297 GBP2021-08-31
1,626 GBP2020-07-31
Other Creditors
12,766 GBP2021-08-31
21,409 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-08-31
1 shares2020-07-31