96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,075 GBP2021-09-11
7,241 GBP2020-09-11
Fixed Assets
4,075 GBP2021-09-11
7,241 GBP2020-09-11
Debtors
739,367 GBP2021-09-11
Cash at bank and in hand
780,232 GBP2021-09-11
10,079 GBP2020-09-11
Current Assets
1,519,599 GBP2021-09-11
10,079 GBP2020-09-11
Net Current Assets/Liabilities
995,678 GBP2021-09-11
-218,336 GBP2020-09-11
Total Assets Less Current Liabilities
999,753 GBP2021-09-11
-211,095 GBP2020-09-11
Net Assets/Liabilities
999,753 GBP2021-09-11
-211,095 GBP2020-09-11
Equity
Called up share capital
120 GBP2021-09-11
100 GBP2020-09-11
Revaluation reserve
3,350,000 GBP2021-09-11
502,920 GBP2020-09-11
Retained earnings (accumulated losses)
-2,350,367 GBP2021-09-11
-714,115 GBP2020-09-11
Equity
999,753 GBP2021-09-11
-211,095 GBP2020-09-11
Average Number of Employees
172020-09-12 ~ 2021-09-11
52019-03-12 ~ 2020-09-11
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,818 GBP2021-09-11
1,818 GBP2020-09-11
Office equipment
5,423 GBP2021-09-11
5,423 GBP2020-09-11
Property, Plant & Equipment - Gross Cost
7,241 GBP2021-09-11
7,241 GBP2020-09-11
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
455 GBP2020-09-12 ~ 2021-09-11
Office equipment
2,711 GBP2020-09-12 ~ 2021-09-11
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,166 GBP2020-09-12 ~ 2021-09-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
455 GBP2021-09-11
Office equipment
2,711 GBP2021-09-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,166 GBP2021-09-11
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,363 GBP2021-09-11
1,818 GBP2020-09-11
Office equipment
2,712 GBP2021-09-11
5,423 GBP2020-09-11
Other Debtors
739,367 GBP2021-09-11
Taxation/Social Security Payable
Amounts falling due within one year
523,921 GBP2021-09-11
223,561 GBP2020-09-11
Other Creditors
Amounts falling due within one year
4,854 GBP2020-09-11
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
2,847,080 GBP2020-09-12 ~ 2021-09-11