96090 - Other Service Activities N.e.c.
Average Number of Employees
02021-07-01 ~ 2022-06-30
Total Inventories
16,127 GBP2021-06-30
Debtors
9,567 GBP2021-06-30
Cash at bank and in hand
29 GBP2022-06-30
1,971 GBP2021-06-30
Current Assets
29 GBP2022-06-30
27,665 GBP2021-06-30
Creditors
Amounts falling due within one year
22,710 GBP2022-06-30
34,288 GBP2021-06-30
Net Current Assets/Liabilities
22,681 GBP2022-06-30
6,623 GBP2021-06-30
Total Assets Less Current Liabilities
-22,681 GBP2022-06-30
-6,623 GBP2021-06-30
Net Assets/Liabilities
-22,681 GBP2022-06-30
-6,623 GBP2021-06-30
Equity
Called up share capital
25,100 GBP2022-06-30
25,100 GBP2021-06-30
Retained earnings (accumulated losses)
-47,781 GBP2022-06-30
-31,723 GBP2021-06-30
Equity
-22,681 GBP2022-06-30
-6,623 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-07-01 ~ 2022-06-30
Furniture and fittings
0.252021-07-01 ~ 2022-06-30
Office equipment
0.252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,168 GBP2021-06-30
Furniture and fittings
1,500 GBP2021-06-30
Office equipment
3,416 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
8,084 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,168 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-1,500 GBP2021-07-01 ~ 2022-06-30
Office equipment
-3,416 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-8,084 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,168 GBP2021-06-30
Furniture and fittings
1,500 GBP2021-06-30
Office equipment
3,416 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,084 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,168 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-1,500 GBP2021-07-01 ~ 2022-06-30
Office equipment
-3,416 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,084 GBP2021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
9,567 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,934 GBP2022-06-30
2,832 GBP2021-06-30
Other Creditors
Amounts falling due within one year
17,776 GBP2022-06-30
31,456 GBP2021-06-30