96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,296 GBP2021-09-30
18,296 GBP2020-09-30
Debtors
45,771 GBP2021-09-30
40,142 GBP2020-09-30
Cash at bank and in hand
16,539 GBP2020-09-30
Current Assets
45,771 GBP2021-09-30
56,681 GBP2020-09-30
Net Current Assets/Liabilities
39,275 GBP2021-09-30
53,382 GBP2020-09-30
Total Assets Less Current Liabilities
57,571 GBP2021-09-30
71,678 GBP2020-09-30
Creditors
Amounts falling due after one year
-21,759 GBP2021-09-30
-21,759 GBP2020-09-30
Net Assets/Liabilities
35,812 GBP2021-09-30
49,919 GBP2020-09-30
Equity
Called up share capital
50,000 GBP2021-09-30
50,000 GBP2020-09-30
Retained earnings (accumulated losses)
-14,188 GBP2021-09-30
-81 GBP2020-09-30
Equity
35,812 GBP2021-09-30
49,919 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,157 GBP2021-09-30
28,157 GBP2020-09-30
Furniture and fittings
910 GBP2021-09-30
910 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
29,067 GBP2021-09-30
29,067 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,771 GBP2021-09-30
10,771 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,771 GBP2021-09-30
10,771 GBP2020-09-30
Property, Plant & Equipment
Plant and equipment
17,386 GBP2021-09-30
17,386 GBP2020-09-30
Furniture and fittings
910 GBP2021-09-30
910 GBP2020-09-30
Other Debtors
Amounts falling due within one year
45,771 GBP2021-09-30
40,142 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,197 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,133 GBP2021-09-30
2,133 GBP2020-09-30
Loans received from directors
Amounts falling due within one year
1,166 GBP2021-09-30
1,166 GBP2020-09-30
Other Creditors
Amounts falling due after one year
21,759 GBP2021-09-30
21,759 GBP2020-09-30
Number of shares allotted
Class 1 ordinary share
50,000 shares2020-10-01 ~ 2021-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-10-01 ~ 2021-09-30
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2020-10-01 ~ 2021-09-30
50,000 GBP2019-10-01 ~ 2020-09-30
Average Number of Employees
02020-10-01 ~ 2021-09-30
02019-10-01 ~ 2020-09-30