96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,752 GBP2023-06-30
2,336 GBP2022-06-30
Debtors
6,000 GBP2023-06-30
6,000 GBP2022-06-30
Cash at bank and in hand
4,620 GBP2023-06-30
4,219 GBP2022-06-30
Current Assets
14,345 GBP2023-06-30
11,344 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-15,320 GBP2023-06-30
-12,833 GBP2022-06-30
Net Current Assets/Liabilities
-975 GBP2023-06-30
-1,489 GBP2022-06-30
Total Assets Less Current Liabilities
777 GBP2023-06-30
847 GBP2022-06-30
Net Assets/Liabilities
339 GBP2023-06-30
382 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
0 GBP2021-06-28
Retained earnings (accumulated losses)
239 GBP2023-06-30
282 GBP2022-06-30
0 GBP2021-06-28
Equity
339 GBP2023-06-30
382 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-43 GBP2022-07-01 ~ 2023-06-30
14,282 GBP2021-06-29 ~ 2022-06-30
Profit/Loss
-43 GBP2022-07-01 ~ 2023-06-30
14,282 GBP2021-06-29 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-06-29 ~ 2022-06-30
Issue of Equity Instruments
100 GBP2021-06-29 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2021-06-29 ~ 2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
32021-06-29 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
3,115 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,363 GBP2023-06-30
779 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
584 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
1,752 GBP2023-06-30
2,336 GBP2022-06-30
Other Debtors
Amounts falling due within one year
6,000 GBP2023-06-30
6,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
37 GBP2023-06-30
2,400 GBP2022-06-30
Corporation Tax Payable
Current
227 GBP2023-06-30
2,894 GBP2022-06-30
Other Taxation & Social Security Payable
Current
11,648 GBP2023-06-30
1,752 GBP2022-06-30
Other Creditors
Current
3,408 GBP2023-06-30
5,787 GBP2022-06-30
Creditors
Current
15,320 GBP2023-06-30
12,833 GBP2022-06-30