96090 - Other Service Activities N.e.c.
Intangible Assets
15,200 GBP2019-09-30
Property, Plant & Equipment
16,786 GBP2019-09-30
Fixed Assets
31,986 GBP2019-09-30
Total Inventories
25,000 GBP2019-09-30
Debtors
1,850 GBP2021-03-31
Cash at bank and in hand
1,148 GBP2021-03-31
4,043 GBP2019-09-30
Current Assets
2,998 GBP2021-03-31
29,043 GBP2019-09-30
Net Current Assets/Liabilities
-14,971 GBP2021-03-31
-40,022 GBP2019-09-30
Total Assets Less Current Liabilities
-14,971 GBP2021-03-31
-8,036 GBP2019-09-30
Net Assets/Liabilities
-14,971 GBP2021-03-31
-11,226 GBP2019-09-30
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2019-09-30
Retained earnings (accumulated losses)
-15,071 GBP2021-03-31
-11,326 GBP2019-09-30
Equity
-14,971 GBP2021-03-31
-11,226 GBP2019-09-30
Average Number of Employees
32019-10-01 ~ 2021-03-31
32018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Goodwill
19,000 GBP2019-09-30
Intangible Assets - Gross Cost
19,000 GBP2019-09-30
Intangible assets - Disposals
-19,000 GBP2019-10-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,800 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
3,800 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,900 GBP2019-10-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,900 GBP2019-10-01 ~ 2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-5,700 GBP2019-10-01 ~ 2021-03-31
Intangible Assets
Goodwill
15,200 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,633 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
28,633 GBP2019-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-28,633 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-28,633 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,846 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,846 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,295 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,295 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-18,141 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,141 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,786 GBP2019-09-30
Other types of inventories not specified separately
25,000 GBP2019-09-30
Other Debtors
1,850 GBP2021-03-31
Debtors
Current
1,850 GBP2021-03-31
Trade Creditors/Trade Payables
1,657 GBP2019-09-30
Taxation/Social Security Payable
31 GBP2021-03-31
1,060 GBP2019-09-30
Accrued Liabilities
1,500 GBP2021-03-31
3,226 GBP2019-09-30
Other Creditors
16,438 GBP2021-03-31
63,122 GBP2019-09-30