96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-07-31
89 GBP2021-07-31
Total Inventories
0 GBP2022-07-31
1,000 GBP2021-07-31
Debtors
2,845 GBP2022-07-31
2,498 GBP2021-07-31
Cash at bank and in hand
221 GBP2022-07-31
1,476 GBP2021-07-31
Current Assets
3,066 GBP2022-07-31
4,974 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-5,585 GBP2022-07-31
-5,450 GBP2021-07-31
Net Current Assets/Liabilities
-2,519 GBP2022-07-31
-476 GBP2021-07-31
Total Assets Less Current Liabilities
-2,519 GBP2022-07-31
-387 GBP2021-07-31
Net Assets/Liabilities
-2,519 GBP2022-07-31
-3,544 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
-2,521 GBP2022-07-31
-3,546 GBP2021-07-31
Equity
-2,519 GBP2022-07-31
-3,544 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-07-31
365 GBP2021-07-31
Computers
0 GBP2022-07-31
1,095 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-07-31
1,460 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-365 GBP2021-08-01 ~ 2022-07-31
Computers
-1,095 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-1,460 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-07-31
276 GBP2021-07-31
Computers
0 GBP2022-07-31
1,095 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-07-31
1,371 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2021-08-01 ~ 2022-07-31
Computers
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-365 GBP2021-08-01 ~ 2022-07-31
Computers
-1,095 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,460 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-07-31
89 GBP2021-07-31
Computers
0 GBP2022-07-31
0 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
74 GBP2022-07-31
0 GBP2021-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-07-31
768 GBP2021-07-31
Other Debtors
Amounts falling due within one year
2,771 GBP2022-07-31
1,730 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
2,845 GBP2022-07-31
2,498 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
3,119 GBP2022-07-31
508 GBP2021-07-31
Other Creditors
Current
2,466 GBP2022-07-31
4,942 GBP2021-07-31
Creditors
Current
5,585 GBP2022-07-31
5,450 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-07-31
3,157 GBP2021-07-31