96090 - Other Service Activities N.e.c.
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
4,425 GBP2021-06-30
5,469 GBP2020-06-30
Total Inventories
882 GBP2021-06-30
Debtors
112 GBP2021-06-30
284 GBP2020-06-30
Cash at bank and in hand
7 GBP2021-06-30
Current Assets
1,001 GBP2021-06-30
284 GBP2020-06-30
Creditors
Amounts falling due within one year
21,146 GBP2021-06-30
21,249 GBP2020-06-30
Net Current Assets/Liabilities
20,145 GBP2021-06-30
20,965 GBP2020-06-30
Total Assets Less Current Liabilities
-15,720 GBP2021-06-30
-15,496 GBP2020-06-30
Creditors
Amounts falling due after one year
25,700 GBP2021-06-30
25,700 GBP2020-06-30
Net Assets/Liabilities
-41,420 GBP2021-06-30
-41,196 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-41,520 GBP2021-06-30
-41,296 GBP2020-06-30
Equity
-41,420 GBP2021-06-30
-41,196 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-07-01 ~ 2021-06-30
Motor vehicles
0.152020-07-01 ~ 2021-06-30
Computers
0.252020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
178 GBP2021-06-30
Motor vehicles
3,875 GBP2021-06-30
Computers
5,079 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
9,132 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63 GBP2021-06-30
19 GBP2020-06-30
Motor vehicles
823 GBP2021-06-30
242 GBP2020-06-30
Computers
3,821 GBP2021-06-30
3,402 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,707 GBP2021-06-30
3,663 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
581 GBP2020-07-01 ~ 2021-06-30
Computers
419 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,044 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
115 GBP2021-06-30
159 GBP2020-06-30
Motor vehicles
3,052 GBP2021-06-30
3,633 GBP2020-06-30
Computers
1,258 GBP2021-06-30
1,677 GBP2020-06-30
Trade Debtors/Trade Receivables
220 GBP2020-06-30
Other Debtors
112 GBP2021-06-30
64 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
51 GBP2021-06-30
51 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,147 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
32 GBP2020-06-30
Other Creditors
Amounts falling due within one year
21,095 GBP2021-06-30
19,019 GBP2020-06-30
Amounts falling due after one year
25,700 GBP2021-06-30
25,700 GBP2020-06-30