96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,429 GBP2021-06-30
Debtors
246,454 GBP2021-06-30
33,472 GBP2020-06-30
Cash at bank and in hand
814 GBP2021-06-30
7,797 GBP2020-06-30
Current Assets
247,268 GBP2021-06-30
41,269 GBP2020-06-30
Net Current Assets/Liabilities
-56,661 GBP2021-06-30
9,818 GBP2020-06-30
Net Assets/Liabilities
-18,232 GBP2021-06-30
9,818 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-18,332 GBP2021-06-30
9,718 GBP2020-06-30
Equity
-18,232 GBP2021-06-30
9,818 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,620 GBP2021-06-30
Furniture and fittings
5,840 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
50,460 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,155 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
876 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,031 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,155 GBP2021-06-30
Furniture and fittings
876 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,031 GBP2021-06-30
Property, Plant & Equipment
Motor vehicles
33,465 GBP2021-06-30
Furniture and fittings
4,964 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,712 GBP2021-06-30
33,472 GBP2020-06-30
Other Debtors
Amounts falling due within one year
69,144 GBP2021-06-30
Debtors
Amounts falling due within one year
79,856 GBP2021-06-30
33,472 GBP2020-06-30
Other Debtors
Amounts falling due after one year
166,598 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
21,179 GBP2021-06-30
5,526 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,696 GBP2021-06-30
2,370 GBP2020-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
197,666 GBP2021-06-30
14,000 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
56,519 GBP2021-06-30
2,375 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
2,880 GBP2020-06-30
Accrued Liabilities
Amounts falling due within one year
1,869 GBP2021-06-30
4,300 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30