96090 - Other Service Activities N.e.c.
Average Number of Employees
02020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,214 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
798 GBP2021-06-30
443 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
355 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
1,416 GBP2021-06-30
1,771 GBP2020-06-30
Other Investments Other Than Loans
Non-current
45,500 GBP2021-06-30
Property, Plant & Equipment
1,416 GBP2021-06-30
1,771 GBP2020-06-30
Fixed Assets - Investments
45,500 GBP2021-06-30
Fixed Assets
46,916 GBP2021-06-30
1,771 GBP2020-06-30
Cash at bank and in hand
4,347 GBP2021-06-30
46,096 GBP2020-06-30
Creditors
Amounts falling due within one year
24,199 GBP2021-06-30
20,627 GBP2020-06-30
Net Current Assets/Liabilities
-19,852 GBP2021-06-30
25,469 GBP2020-06-30
Total Assets Less Current Liabilities
27,064 GBP2021-06-30
27,240 GBP2020-06-30
Creditors
Amounts falling due after one year
49,167 GBP2021-06-30
50,000 GBP2020-06-30
Net Assets/Liabilities
-22,103 GBP2021-06-30
-22,760 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
-22,105 GBP2021-06-30
-22,762 GBP2020-06-30
Equity
-22,103 GBP2021-06-30
-22,760 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
2,214 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
798 GBP2021-06-30
443 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2020-07-01 ~ 2021-06-30
Amounts invested in assets
Additions to investments, Non-current
45,500 GBP2021-06-30
Cost valuation, Non-current
45,500 GBP2021-06-30
Non-current
45,500 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,066 GBP2021-06-30
973 GBP2020-06-30
Amounts owed to directors
Amounts falling due within one year
22,133 GBP2021-06-30
19,654 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,167 GBP2021-06-30
50,000 GBP2020-06-30
Advances or credits given to directors
-22,133 GBP2021-06-30
-19,654 GBP2020-06-30
Advances or credits made to directors during the period
-2,479 GBP2020-07-01 ~ 2021-06-30
-19,654 GBP2019-07-01 ~ 2020-06-30