96090 - Other Service Activities N.e.c.
Average Number of Employees
02020-07-01 ~ 2021-06-30
Property, Plant & Equipment
6,196 GBP2020-06-30
Debtors
18,886 GBP2021-06-30
247,681 GBP2020-06-30
Cash at bank and in hand
47,823 GBP2021-06-30
69,870 GBP2020-06-30
Current Assets
66,709 GBP2021-06-30
317,551 GBP2020-06-30
Creditors
Amounts falling due within one year
43,917 GBP2021-06-30
213,452 GBP2020-06-30
Net Current Assets/Liabilities
22,792 GBP2021-06-30
104,099 GBP2020-06-30
Total Assets Less Current Liabilities
22,792 GBP2021-06-30
110,295 GBP2020-06-30
Net Assets/Liabilities
22,792 GBP2021-06-30
110,295 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
22,790 GBP2021-06-30
110,293 GBP2020-06-30
Equity
22,792 GBP2021-06-30
110,295 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002020-07-01 ~ 2021-06-30
Office equipment
20.002020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,116 GBP2020-06-30
Office equipment
1,840 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
10,956 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,116 GBP2020-07-01 ~ 2021-06-30
Office equipment
-1,840 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-10,956 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,644 GBP2020-06-30
Office equipment
116 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,760 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,644 GBP2020-07-01 ~ 2021-06-30
Office equipment
-116 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,760 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
4,472 GBP2020-06-30
Office equipment
1,724 GBP2020-06-30
Other Debtors
18,886 GBP2021-06-30
247,681 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,337 GBP2021-06-30
212,702 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,830 GBP2021-06-30
Other Creditors
Amounts falling due within one year
750 GBP2021-06-30
750 GBP2020-06-30