96090 - Other Service Activities N.e.c.
Average Number of Employees
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,514 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
792 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
792 GBP2021-07-31
Property, Plant & Equipment
Plant and equipment
722 GBP2021-07-31
Other Investments Other Than Loans
Non-current
45,000 GBP2021-07-31
Property, Plant & Equipment
722 GBP2021-07-31
Fixed Assets - Investments
45,000 GBP2021-07-31
Fixed Assets
45,722 GBP2021-07-31
Cash at bank and in hand
3,968 GBP2021-07-31
2 GBP2020-07-31
Creditors
Amounts falling due within one year
2,756 GBP2021-07-31
Net Current Assets/Liabilities
1,212 GBP2021-07-31
2 GBP2020-07-31
Total Assets Less Current Liabilities
46,934 GBP2021-07-31
2 GBP2020-07-31
Creditors
Amounts falling due after one year
50,000 GBP2021-07-31
Net Assets/Liabilities
-3,066 GBP2021-07-31
2 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
-3,068 GBP2021-07-31
Equity
-3,066 GBP2021-07-31
2 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
1,514 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
792 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
792 GBP2021-07-31
Amounts invested in assets
Additions to investments, Non-current
45,000 GBP2021-07-31
Cost valuation, Non-current
45,000 GBP2021-07-31
Non-current
45,000 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
733 GBP2021-07-31
Amounts owed to directors
Amounts falling due within one year
2,023 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-07-31