96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-10-31
52,328 GBP2020-06-30
Investment Property
0 GBP2021-10-31
737,284 GBP2020-06-30
Fixed Assets
0 GBP2021-10-31
789,612 GBP2020-06-30
Debtors
0 GBP2021-10-31
143 GBP2020-06-30
Cash at bank and in hand
256,415 GBP2021-10-31
19,114 GBP2020-06-30
Current Assets
256,415 GBP2021-10-31
19,257 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-259,509 GBP2021-10-31
-234,917 GBP2020-06-30
Net Current Assets/Liabilities
-3,094 GBP2021-10-31
-215,660 GBP2020-06-30
Total Assets Less Current Liabilities
-3,094 GBP2021-10-31
573,952 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-10-31
-720,660 GBP2020-06-30
Net Assets/Liabilities
-3,094 GBP2021-10-31
-146,708 GBP2020-06-30
Equity
Called up share capital
2,000 GBP2021-10-31
2,000 GBP2020-06-30
Retained earnings (accumulated losses)
-5,094 GBP2021-10-31
-148,708 GBP2020-06-30
Equity
-3,094 GBP2021-10-31
-146,708 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-10-31
02019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-10-31
52,152 GBP2020-06-30
Other
880 GBP2021-10-31
880 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
880 GBP2021-10-31
53,032 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-52,152 GBP2020-07-01 ~ 2021-10-31
Other
0 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-52,152 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-10-31
0 GBP2020-06-30
Other
880 GBP2021-10-31
704 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
880 GBP2021-10-31
704 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-07-01 ~ 2021-10-31
Other
176 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-10-31
52,152 GBP2020-06-30
Other
0 GBP2021-10-31
176 GBP2020-06-30
Investment Property - Fair Value Model
0 GBP2021-10-31
737,284 GBP2020-06-30
Disposals of Investment Property - Fair Value Model
-737,284 GBP2020-07-01 ~ 2021-10-31
Other Debtors
Amounts falling due within one year
0 GBP2021-10-31
143 GBP2020-06-30
Trade Creditors/Trade Payables
Current
0 GBP2021-10-31
2,128 GBP2020-06-30
Corporation Tax Payable
Current
6,841 GBP2021-10-31
0 GBP2020-06-30
Other Creditors
Current
252,668 GBP2021-10-31
232,789 GBP2020-06-30
Creditors
Current
259,509 GBP2021-10-31
234,917 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-10-31
720,660 GBP2020-06-30