96090 - Other Service Activities N.e.c.
Called-up share capital (not paid)
1 GBP2022-07-31
1 GBP2021-07-31
Intangible Assets
0 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment
189,421 GBP2022-07-31
1 GBP2021-07-31
Fixed Assets - Investments
0 GBP2022-07-31
0 GBP2021-07-31
Fixed Assets
189,421 GBP2022-07-31
1 GBP2021-07-31
Total Inventories
102,968 GBP2022-07-31
0 GBP2021-07-31
Debtors
94,356 GBP2022-07-31
0 GBP2021-07-31
Cash at bank and in hand
89,540 GBP2022-07-31
0 GBP2021-07-31
Current assets - Investments
0 GBP2022-07-31
0 GBP2021-07-31
Current Assets
286,864 GBP2022-07-31
0 GBP2021-07-31
Creditors
Amounts falling due within one year
-80,806 GBP2022-07-31
0 GBP2021-07-31
Net Current Assets/Liabilities
206,058 GBP2022-07-31
0 GBP2021-07-31
Total Assets Less Current Liabilities
395,480 GBP2022-07-31
2 GBP2021-07-31
Creditors
Amounts falling due after one year
0 GBP2022-07-31
0 GBP2021-07-31
Net Assets/Liabilities
395,480 GBP2022-07-31
2 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Share premium
0 GBP2022-07-31
0 GBP2021-07-31
Revaluation reserve
0 GBP2022-07-31
0 GBP2021-07-31
Retained earnings (accumulated losses)
395,479 GBP2022-07-31
1 GBP2021-07-31
Equity
395,480 GBP2022-07-31
2 GBP2021-07-31
Average Number of Employees
72021-08-01 ~ 2022-07-31
22020-07-06 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
189,421 GBP2022-07-31
1 GBP2021-07-31
Property, Plant & Equipment - Disposals
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-08-01 ~ 2022-07-31