96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,388 GBP2021-06-30
Fixed Assets
7,388 GBP2021-06-30
Debtors
3,020 GBP2022-10-31
Cash at bank and in hand
8,224 GBP2021-06-30
Current Assets
3,020 GBP2022-10-31
8,224 GBP2021-06-30
Net Current Assets/Liabilities
1 GBP2022-10-31
-23,991 GBP2021-06-30
Total Assets Less Current Liabilities
1 GBP2022-10-31
-16,603 GBP2021-06-30
Net Assets/Liabilities
1 GBP2022-10-31
-16,603 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-06-30
Retained earnings (accumulated losses)
-16,604 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-10-31
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,654 GBP2021-06-30
Computers
3,793 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
20,447 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,654 GBP2021-07-01 ~ 2022-10-31
Computers
-3,793 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-20,447 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,776 GBP2021-06-30
Computers
2,283 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,059 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,959 GBP2021-07-01 ~ 2022-10-31
Computers
1,407 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,366 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,735 GBP2021-07-01 ~ 2022-10-31
Computers
-3,690 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,425 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
5,878 GBP2021-06-30
Computers
1,510 GBP2021-06-30
Amounts owed by directors
Current
3,020 GBP2022-10-31
Corporation Tax Payable
Current
2,875 GBP2022-10-31
Other Creditors
Current
3,719 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
144 GBP2022-10-31
263 GBP2021-06-30
Amounts owed to directors
Current
28,233 GBP2021-06-30