96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
735 GBP2020-03-31
Debtors
5,915 GBP2021-09-30
2,892 GBP2020-03-31
Cash at bank and in hand
8,324 GBP2020-03-31
Current Assets
5,915 GBP2021-09-30
11,216 GBP2020-03-31
Creditors
Current
5,653 GBP2021-09-30
10,692 GBP2020-03-31
Net Current Assets/Liabilities
262 GBP2021-09-30
524 GBP2020-03-31
Total Assets Less Current Liabilities
262 GBP2021-09-30
1,259 GBP2020-03-31
Net Assets/Liabilities
262 GBP2021-09-30
1,119 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
162 GBP2021-09-30
1,019 GBP2020-03-31
Equity
262 GBP2021-09-30
1,119 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-09-30
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,403 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,403 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,668 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
496 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,164 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
735 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,559 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
5,915 GBP2021-09-30
1,333 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
5,915 GBP2021-09-30
2,892 GBP2020-03-31
Trade Creditors/Trade Payables
Current
42 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,853 GBP2021-09-30
7,662 GBP2020-03-31
Other Creditors
Current
1,800 GBP2021-09-30
2,988 GBP2020-03-31