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
560 GBP2021-07-31
0 GBP2020-07-31
Debtors
874 GBP2021-07-31
11,032 GBP2020-07-31
Cash at bank and in hand
13,378 GBP2021-07-31
21,629 GBP2020-07-31
Current Assets
14,252 GBP2021-07-31
32,661 GBP2020-07-31
Net Current Assets/Liabilities
4,230 GBP2021-07-31
12,207 GBP2020-07-31
Total Assets Less Current Liabilities
4,790 GBP2021-07-31
12,207 GBP2020-07-31
Creditors
Non-current
0 GBP2021-07-31
0 GBP2020-07-31
Net Assets/Liabilities
4,790 GBP2021-07-31
12,207 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
4,789 GBP2021-07-31
12,206 GBP2020-07-31
Equity
4,790 GBP2021-07-31
12,207 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
832 GBP2021-07-31
0 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
272 GBP2021-07-31
0 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
560 GBP2021-07-31
0 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2021-07-31
Amounts falling due within one year, Current
10,247 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
874 GBP2021-07-31
Amounts falling due within one year, Current
785 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
874 GBP2021-07-31
Amounts falling due within one year, Current
11,032 GBP2020-07-31
Trade Creditors/Trade Payables
Current
179 GBP2021-07-31
174 GBP2020-07-31
Other Taxation & Social Security Payable
Current
9,843 GBP2021-07-31
19,548 GBP2020-07-31
Other Creditors
Current
0 GBP2021-07-31
732 GBP2020-07-31
Trade Creditors/Trade Payables
Non-current
0 GBP2021-07-31
0 GBP2020-07-31
Profit/Loss
42,521 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-49,938 GBP2020-08-01 ~ 2021-07-31