96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-04-30
1,050 GBP2021-09-30
Debtors
30 GBP2022-04-30
6,087 GBP2021-09-30
Cash at bank and in hand
56,810 GBP2022-04-30
72,540 GBP2021-09-30
Current Assets
56,840 GBP2022-04-30
78,627 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-2,040 GBP2021-09-30
Net Current Assets/Liabilities
56,484 GBP2022-04-30
76,587 GBP2021-09-30
Total Assets Less Current Liabilities
56,484 GBP2022-04-30
77,637 GBP2021-09-30
Net Assets/Liabilities
56,484 GBP2022-04-30
77,438 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
56,483 GBP2022-04-30
77,437 GBP2021-09-30
Equity
56,484 GBP2022-04-30
77,438 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-04-30
12020-10-01 ~ 2021-09-30
Director Remuneration
4,420 GBP2021-10-01 ~ 2022-04-30
8,814 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Other
6,335 GBP2022-04-30
8,892 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Other
-2,557 GBP2021-10-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,335 GBP2022-04-30
7,842 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
497 GBP2021-10-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,004 GBP2021-10-01 ~ 2022-04-30
Property, Plant & Equipment
Other
0 GBP2022-04-30
1,050 GBP2021-09-30
Amount of corporation tax that is recoverable
Current
30 GBP2022-04-30
0 GBP2021-09-30
Other Debtors
Amounts falling due within one year
0 GBP2022-04-30
6,087 GBP2021-09-30
Debtors
Amounts falling due within one year, Current
30 GBP2022-04-30
Current, Amounts falling due within one year
6,087 GBP2021-09-30
Corporation Tax Payable
Current
0 GBP2022-04-30
2,040 GBP2021-09-30
Other Taxation & Social Security Payable
Current
356 GBP2022-04-30
0 GBP2021-09-30
Creditors
Current
356 GBP2022-04-30
2,040 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-10-01 ~ 2022-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-09-30