96090 - Other Service Activities N.e.c.
Average Number of Employees
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,321 GBP2022-06-30
1,044 GBP2021-06-30
Debtors
349 GBP2022-06-30
Cash at bank and in hand
17,230 GBP2022-06-30
5,219 GBP2021-06-30
Current Assets
17,579 GBP2022-06-30
5,219 GBP2021-06-30
Creditors
Amounts falling due within one year
31,387 GBP2022-06-30
19,164 GBP2021-06-30
Net Current Assets/Liabilities
13,808 GBP2022-06-30
13,945 GBP2021-06-30
Total Assets Less Current Liabilities
-12,487 GBP2022-06-30
-12,901 GBP2021-06-30
Net Assets/Liabilities
-12,487 GBP2022-06-30
-12,901 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-12,587 GBP2022-06-30
-13,001 GBP2021-06-30
Equity
-12,487 GBP2022-06-30
-12,901 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
0.252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
792 GBP2022-06-30
792 GBP2021-06-30
Tools/Equipment for furniture and fittings
1,239 GBP2022-06-30
575 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
2,031 GBP2022-06-30
1,367 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
238 GBP2022-06-30
119 GBP2021-06-30
Tools/Equipment for furniture and fittings
472 GBP2022-06-30
204 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
710 GBP2022-06-30
323 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
268 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
554 GBP2022-06-30
673 GBP2021-06-30
Tools/Equipment for furniture and fittings
767 GBP2022-06-30
371 GBP2021-06-30
Other Debtors
349 GBP2022-06-30
Other Creditors
Amounts falling due within one year
31,387 GBP2022-06-30
19,164 GBP2021-06-30