96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
186 GBP2023-07-31
853 GBP2022-07-31
Debtors
0 GBP2023-07-31
55 GBP2022-07-31
Cash at bank and in hand
31,588 GBP2023-07-31
33,428 GBP2022-07-31
Current Assets
31,588 GBP2023-07-31
33,483 GBP2022-07-31
Net Current Assets/Liabilities
31,487 GBP2023-07-31
33,381 GBP2022-07-31
Total Assets Less Current Liabilities
31,673 GBP2023-07-31
34,234 GBP2022-07-31
Creditors
Non-current
0 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
31,673 GBP2023-07-31
34,234 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
31,672 GBP2023-07-31
34,233 GBP2022-07-31
Equity
31,673 GBP2023-07-31
34,234 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,687 GBP2023-07-31
3,687 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,500 GBP2023-07-31
2,835 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
665 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
187 GBP2023-07-31
852 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-07-31
55 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-07-31
55 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
101 GBP2023-07-31
101 GBP2022-07-31
Other Creditors
Current
0 GBP2023-07-31
1 GBP2022-07-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-07-31
0 GBP2022-07-31
Profit/Loss
-2,560 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1 GBP2022-08-01 ~ 2023-07-31