96090 - Other Service Activities N.e.c.
Intangible Assets
3,535 GBP2021-06-30
Property, Plant & Equipment
11,780 GBP2021-06-30
Fixed Assets
15,315 GBP2021-06-30
Total Inventories
100 GBP2021-06-30
25,805 GBP2020-06-30
Debtors
1,352 GBP2021-06-30
2,446 GBP2020-06-30
Cash at bank and in hand
4,849 GBP2021-06-30
50 GBP2020-06-30
Current Assets
6,301 GBP2021-06-30
28,301 GBP2020-06-30
Net Current Assets/Liabilities
-25,530 GBP2021-06-30
-1,766 GBP2020-06-30
Total Assets Less Current Liabilities
-10,215 GBP2021-06-30
-1,766 GBP2020-06-30
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Retained earnings (accumulated losses)
-11,215 GBP2021-06-30
-2,766 GBP2020-06-30
Equity
-10,215 GBP2021-06-30
-1,766 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
465 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
465 GBP2021-06-30
Intangible Assets
Net goodwill
3,535 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,495 GBP2021-06-30
Motor vehicles
4,083 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
13,578 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,247 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
551 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,798 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,247 GBP2021-06-30
Motor vehicles
551 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,798 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
8,248 GBP2021-06-30
Motor vehicles
3,532 GBP2021-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,121 GBP2021-06-30
Other Debtors
Current, Amounts falling due within one year
231 GBP2021-06-30
Amounts falling due within one year, Current
2,446 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
1,352 GBP2021-06-30
Amounts falling due within one year, Current
2,446 GBP2020-06-30
Trade Creditors/Trade Payables
Current
150 GBP2021-06-30
Other Taxation & Social Security Payable
Current
1,273 GBP2021-06-30
263 GBP2020-06-30
Other Creditors
Current
30,408 GBP2021-06-30
29,804 GBP2020-06-30