96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,271 GBP2021-03-31
Debtors
3,167 GBP2022-06-30
2,011 GBP2021-03-31
Cash at bank and in hand
2,195 GBP2022-06-30
4,871 GBP2021-03-31
Current Assets
5,362 GBP2022-06-30
6,882 GBP2021-03-31
Creditors
Current
5,360 GBP2022-06-30
7,867 GBP2021-03-31
Net Current Assets/Liabilities
2 GBP2022-06-30
-985 GBP2021-03-31
Total Assets Less Current Liabilities
2 GBP2022-06-30
286 GBP2021-03-31
Net Assets/Liabilities
2 GBP2022-06-30
44 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-03-31
Retained earnings (accumulated losses)
1 GBP2022-06-30
43 GBP2021-03-31
Equity
2 GBP2022-06-30
44 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-06-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,540 GBP2021-03-31
Furniture and fittings
498 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,038 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,540 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
-963 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-6,503 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,678 GBP2021-03-31
Furniture and fittings
89 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,767 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
461 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
106 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,139 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
-195 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,334 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
862 GBP2021-03-31
Furniture and fittings
409 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
173 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
3,167 GBP2022-06-30
2,011 GBP2021-03-31
Corporation Tax Payable
Current
3,541 GBP2022-06-30
3,447 GBP2021-03-31
Other Taxation & Social Security Payable
Current
227 GBP2021-03-31
Other Creditors
Current
750 GBP2022-06-30