96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
272 GBP2020-06-30
320 GBP2019-06-30
Debtors
2,085 GBP2020-06-30
Cash at bank and in hand
7,461 GBP2020-06-30
2 GBP2019-06-30
Current Assets
9,546 GBP2020-06-30
2 GBP2019-06-30
Net Current Assets/Liabilities
5,104 GBP2020-06-30
-4,213 GBP2019-06-30
Total Assets Less Current Liabilities
5,376 GBP2020-06-30
-3,893 GBP2019-06-30
Net Assets/Liabilities
-7,124 GBP2020-06-30
-4,721 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
-7,125 GBP2020-06-30
-4,722 GBP2019-06-30
Equity
-7,124 GBP2020-06-30
-4,721 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
442 GBP2020-06-30
442 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170 GBP2020-06-30
122 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
272 GBP2020-06-30
320 GBP2019-06-30
Other Debtors
Amounts falling due within one year
2,085 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
764 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,102 GBP2020-06-30
1,831 GBP2019-06-30
Other Creditors
Amounts falling due within one year
1,620 GBP2020-06-30
1,620 GBP2019-06-30
Accrued Liabilities
Amounts falling due within one year
720 GBP2020-06-30
Bank Borrowings
Amounts falling due after one year
12,500 GBP2020-06-30
Other Creditors
Amounts falling due after one year
828 GBP2019-06-30
Advances or credits made to directors during the period
2,085 GBP2019-07-01 ~ 2020-06-30
Advances or credits given to directors
2,085 GBP2020-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30