96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
24,770 GBP2022-03-08
Fixed Assets
24,770 GBP2022-03-08
Trade Debtors/Trade Receivables
21,205 GBP2023-03-08
17,788 GBP2022-03-08
Cash at bank and in hand
3,000 GBP2023-03-08
2,272 GBP2022-03-08
Current Assets
24,205 GBP2023-03-08
20,060 GBP2022-03-08
Net Current Assets/Liabilities
21,598 GBP2023-03-08
Total Assets Less Current Liabilities
21,598 GBP2023-03-08
41,630 GBP2022-03-08
Net Assets/Liabilities
21,598 GBP2023-03-08
41,630 GBP2022-03-08
Equity
Called up share capital
100 GBP2023-03-08
100 GBP2022-03-08
Retained earnings (accumulated losses)
21,498 GBP2023-03-08
41,530 GBP2022-03-08
Equity
21,598 GBP2023-03-08
41,630 GBP2022-03-08
Property, Plant & Equipment - Gross Cost
440 GBP2023-03-08
30,820 GBP2022-03-08
Property, Plant & Equipment - Disposals
-44,375 GBP2022-03-09 ~ 2023-03-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440 GBP2023-03-08
6,050 GBP2022-03-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,012 GBP2022-03-09 ~ 2023-03-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,622 GBP2022-03-09 ~ 2023-03-08
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,100 GBP2023-03-08
720 GBP2022-03-08
Other Debtors
Amounts falling due within one year
11,105 GBP2023-03-08
17,068 GBP2022-03-08
Debtors
Amounts falling due within one year
21,205 GBP2023-03-08
17,788 GBP2022-03-08
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2023-03-08
-1 GBP2022-03-08
Taxation/Social Security Payable
Amounts falling due within one year
109 GBP2023-03-08
109 GBP2022-03-08
Other Creditors
Amounts falling due within one year
2,499 GBP2023-03-08
3,092 GBP2022-03-08
Average Number of Employees
22022-03-09 ~ 2023-03-08
22020-09-09 ~ 2022-03-08