96090 - Other Service Activities N.e.c.
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-09-24 ~ 2021-09-30
Property, Plant & Equipment
1,575 GBP2021-09-30
Debtors
1,023 GBP2021-09-30
Cash at bank and in hand
4 GBP2022-09-30
Current Assets
4 GBP2022-09-30
1,023 GBP2021-09-30
Creditors
Amounts falling due within one year
2,984 GBP2022-09-30
2,597 GBP2021-09-30
Net Current Assets/Liabilities
2,980 GBP2022-09-30
1,574 GBP2021-09-30
Total Assets Less Current Liabilities
-2,980 GBP2022-09-30
1 GBP2021-09-30
Net Assets/Liabilities
-2,980 GBP2022-09-30
1 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
-2,981 GBP2022-09-30
Equity
-2,980 GBP2022-09-30
1 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-10-01 ~ 2022-09-30
Office equipment
25.002021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-699 GBP2021-10-01 ~ 2022-09-30
1,397 GBP2020-09-24 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2021-09-30
Office equipment
1,800 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
2,100 GBP2021-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-300 GBP2021-10-01 ~ 2022-09-30
Office equipment
-1,800 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-2,100 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75 GBP2021-09-30
Office equipment
450 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525 GBP2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-75 GBP2021-10-01 ~ 2022-09-30
Office equipment
-450 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-525 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
225 GBP2021-09-30
Office equipment
1,350 GBP2021-09-30
Other Debtors
1,023 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
742 GBP2022-09-30
1,397 GBP2021-09-30
Other Creditors
Amounts falling due within one year
2,242 GBP2022-09-30
1,200 GBP2021-09-30