96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-06-30
1,045 GBP2022-06-30
Debtors
0 GBP2023-06-30
11,283 GBP2022-06-30
Cash at bank and in hand
15,532 GBP2023-06-30
26,146 GBP2022-06-30
Current Assets
15,532 GBP2023-06-30
37,429 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-7,890 GBP2023-06-30
-19,161 GBP2022-06-30
Net Current Assets/Liabilities
7,642 GBP2023-06-30
18,268 GBP2022-06-30
Total Assets Less Current Liabilities
7,642 GBP2023-06-30
19,313 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-7,639 GBP2023-06-30
-8,932 GBP2022-06-30
Net Assets/Liabilities
3 GBP2023-06-30
9,416 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Capital redemption reserve
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
0 GBP2023-06-30
9,413 GBP2022-06-30
Equity
3 GBP2023-06-30
9,416 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-06-30
2,102 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,515 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-06-30
1,057 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
467 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,524 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
1,045 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
6,864 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
4,419 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-06-30
11,283 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
1,585 GBP2023-06-30
1,614 GBP2022-06-30
Trade Creditors/Trade Payables
Current
26 GBP2023-06-30
111 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,151 GBP2023-06-30
15,736 GBP2022-06-30
Other Creditors
Current
4,128 GBP2023-06-30
1,700 GBP2022-06-30
Creditors
Current
7,890 GBP2023-06-30
19,161 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
7,639 GBP2023-06-30
8,932 GBP2022-06-30