96090 - Other Service Activities N.e.c.
Average Number of Employees
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment
786 GBP2020-07-31
Debtors
4,405 GBP2021-07-31
1,745 GBP2020-07-31
Cash at bank and in hand
4,605 GBP2021-07-31
6,740 GBP2020-07-31
Current Assets
9,010 GBP2021-07-31
8,485 GBP2020-07-31
Creditors
Amounts falling due within one year
1,232 GBP2021-07-31
2,757 GBP2020-07-31
Net Current Assets/Liabilities
7,778 GBP2021-07-31
5,728 GBP2020-07-31
Total Assets Less Current Liabilities
7,778 GBP2021-07-31
6,514 GBP2020-07-31
Net Assets/Liabilities
7,778 GBP2021-07-31
6,514 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
7,777 GBP2021-07-31
6,513 GBP2020-07-31
Equity
7,778 GBP2021-07-31
6,514 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
270 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
4,379 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-270 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-4,379 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
243 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,593 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-243 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,593 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2020-07-31
Trade Debtors/Trade Receivables
96 GBP2021-07-31
1,745 GBP2020-07-31
Other Debtors
4,309 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
903 GBP2021-07-31
422 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1 GBP2021-07-31
273 GBP2020-07-31
Other Creditors
Amounts falling due within one year
328 GBP2021-07-31
2,062 GBP2020-07-31