63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
34,417 GBP2021-06-30
23,236 GBP2020-06-30
Cash at bank and in hand
16,966 GBP2021-06-30
60,304 GBP2020-06-30
Net Current Assets/Liabilities
2,085 GBP2021-06-30
34,559 GBP2020-06-30
Total Assets Less Current Liabilities
36,502 GBP2021-06-30
57,795 GBP2020-06-30
Creditors
Amounts falling due after one year
-32,250 GBP2021-06-30
-32,250 GBP2020-06-30
Net Assets/Liabilities
4,252 GBP2021-06-30
25,545 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
4,250 GBP2021-06-30
25,543 GBP2020-06-30
Equity
4,252 GBP2021-06-30
25,545 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,022 GBP2021-06-30
29,239 GBP2020-06-30
Computers
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
46,022 GBP2021-06-30
30,239 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,105 GBP2021-06-30
6,603 GBP2020-06-30
Computers
500 GBP2021-06-30
400 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,605 GBP2021-06-30
7,003 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,502 GBP2020-07-01 ~ 2021-06-30
Computers
100 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,602 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
33,917 GBP2021-06-30
22,636 GBP2020-06-30
Computers
500 GBP2021-06-30
600 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,668 GBP2021-06-30
24,652 GBP2020-06-30
Other Creditors
Amounts falling due within one year
1,213 GBP2021-06-30
1,093 GBP2020-06-30
Bank Borrowings
Amounts falling due after one year
32,250 GBP2021-06-30
32,250 GBP2020-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2020-07-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-07-01 ~ 2021-06-30
2 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30