96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,418 GBP2021-09-30
7,808 GBP2020-09-30
Fixed Assets
5,418 GBP2021-09-30
7,808 GBP2020-09-30
Debtors
12,062 GBP2021-09-30
7,567 GBP2020-09-30
Cash at bank and in hand
280 GBP2021-09-30
19,990 GBP2020-09-30
Current Assets
12,342 GBP2021-09-30
27,557 GBP2020-09-30
Net Current Assets/Liabilities
-22,306 GBP2021-09-30
-11,364 GBP2020-09-30
Total Assets Less Current Liabilities
-16,888 GBP2021-09-30
-3,556 GBP2020-09-30
Net Assets/Liabilities
-16,888 GBP2021-09-30
-3,556 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
-16,988 GBP2021-09-30
-3,656 GBP2020-09-30
Equity
-16,888 GBP2021-09-30
-3,556 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,798 GBP2021-09-30
6,798 GBP2020-09-30
Office equipment
3,094 GBP2021-09-30
3,094 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
9,892 GBP2021-09-30
9,892 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,523 GBP2021-09-30
1,163 GBP2020-09-30
Office equipment
1,951 GBP2021-09-30
921 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,474 GBP2021-09-30
2,084 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,360 GBP2020-10-01 ~ 2021-09-30
Office equipment
1,030 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,390 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
4,275 GBP2021-09-30
5,635 GBP2020-09-30
Office equipment
1,143 GBP2021-09-30
2,173 GBP2020-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,687 GBP2021-09-30
Other Debtors
Amounts falling due within one year
192 GBP2020-09-30
Amounts falling due after one year
7,375 GBP2021-09-30
7,375 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,806 GBP2021-09-30
8,074 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
34 GBP2021-09-30
Other Creditors
Amounts falling due within one year
26,574 GBP2020-09-30