96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-03-31
393 GBP2022-08-31
Debtors
262 GBP2023-03-31
1,072 GBP2022-08-31
Cash at bank and in hand
8,885 GBP2023-03-31
7,629 GBP2022-08-31
Current Assets
9,147 GBP2023-03-31
8,701 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-9,145 GBP2023-03-31
-7,020 GBP2022-08-31
Net Current Assets/Liabilities
2 GBP2023-03-31
1,681 GBP2022-08-31
Total Assets Less Current Liabilities
2 GBP2023-03-31
2,074 GBP2022-08-31
Net Assets/Liabilities
2 GBP2023-03-31
2,000 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
0 GBP2023-03-31
1,998 GBP2022-08-31
Equity
2 GBP2023-03-31
2,000 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-03-31
12021-09-01 ~ 2022-08-31
Director Remuneration
4,550 GBP2022-09-01 ~ 2023-03-31
8,948 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
4,390 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-4,390 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
3,997 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
314 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,311 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
393 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
1,072 GBP2022-08-31
Other Debtors
Amounts falling due within one year
262 GBP2023-03-31
0 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
262 GBP2023-03-31
1,072 GBP2022-08-31
Corporation Tax Payable
Current
8,725 GBP2023-03-31
7,020 GBP2022-08-31
Other Creditors
Current
420 GBP2023-03-31
0 GBP2022-08-31
Creditors
Current
9,145 GBP2023-03-31
7,020 GBP2022-08-31