96090 - Other Service Activities N.e.c.
Average Number of Employees
22021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Debtors
8,900 GBP2022-09-30
17,255 GBP2021-09-30
Cash at bank and in hand
4,876 GBP2022-09-30
213 GBP2021-09-30
Current Assets
13,776 GBP2022-09-30
17,468 GBP2021-09-30
Net Current Assets/Liabilities
-14,022 GBP2022-09-30
-5,896 GBP2021-09-30
Total Assets Less Current Liabilities
-14,022 GBP2022-09-30
-5,896 GBP2021-09-30
Net Assets/Liabilities
-14,022 GBP2022-09-30
-5,896 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
-14,023 GBP2022-09-30
-5,897 GBP2021-09-30
Equity
-14,022 GBP2022-09-30
-5,896 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
-8,126 GBP2021-10-01 ~ 2022-09-30
-5,897 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
-8,126 GBP2021-10-01 ~ 2022-09-30
-5,897 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,126 GBP2021-10-01 ~ 2022-09-30
-5,897 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
-8,126 GBP2021-10-01 ~ 2022-09-30
-5,897 GBP2020-10-01 ~ 2021-09-30
Issue of Equity Instruments
Called up share capital
1 GBP2020-10-01 ~ 2021-09-30
Issue of Equity Instruments
1 GBP2020-10-01 ~ 2021-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2020-10-01 ~ 2021-09-30
Equity - Income/Expense Recognised Directly
1 GBP2020-10-01 ~ 2021-09-30
Wages/Salaries
36,500 GBP2021-10-01 ~ 2022-09-30
8,403 GBP2020-10-01 ~ 2021-09-30
Trade Debtors/Trade Receivables
8,900 GBP2022-09-30
8,505 GBP2021-09-30
Other Debtors
8,750 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,705 GBP2022-09-30
14,128 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,152 GBP2022-09-30
3,483 GBP2021-09-30
Other Creditors
Amounts falling due within one year
15,941 GBP2022-09-30
5,753 GBP2021-09-30