96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
51,152 GBP2021-06-30
283 GBP2020-06-30
Debtors
42,577 GBP2021-06-30
34,225 GBP2020-06-30
Cash at bank and in hand
90,650 GBP2021-06-30
112,479 GBP2020-06-30
Current Assets
133,227 GBP2021-06-30
146,704 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-115,414 GBP2021-06-30
Net Current Assets/Liabilities
17,813 GBP2021-06-30
92,728 GBP2020-06-30
Total Assets Less Current Liabilities
68,965 GBP2021-06-30
93,011 GBP2020-06-30
Net Assets/Liabilities
59,246 GBP2021-06-30
92,957 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
59,146 GBP2021-06-30
92,857 GBP2020-06-30
Equity
59,246 GBP2021-06-30
92,957 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,824 GBP2021-06-30
2,824 GBP2020-06-30
Motor vehicles
53,646 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
56,470 GBP2021-06-30
2,824 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,636 GBP2021-06-30
2,541 GBP2020-06-30
Motor vehicles
2,682 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,318 GBP2021-06-30
2,541 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
95 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
2,682 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,777 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
188 GBP2021-06-30
283 GBP2020-06-30
Motor vehicles
50,964 GBP2021-06-30
0 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
17,980 GBP2021-06-30
0 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
333 GBP2021-06-30
333 GBP2020-06-30
Other Debtors
Amounts falling due within one year
24,264 GBP2021-06-30
33,892 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
42,577 GBP2021-06-30
Amounts falling due within one year, Current
34,225 GBP2020-06-30
Trade Creditors/Trade Payables
Current
0 GBP2021-06-30
27,000 GBP2020-06-30
Corporation Tax Payable
Current
3,250 GBP2021-06-30
22,412 GBP2020-06-30
Other Creditors
Current
109,664 GBP2021-06-30
2,064 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2021-06-30
2,500 GBP2020-06-30
Creditors
Current
115,414 GBP2021-06-30
53,976 GBP2020-06-30