SIENNA CONTRACTS LTD. - 2015-10-28
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,217 GBP2023-06-30
2,419 GBP2022-06-30
Fixed Assets
2,217 GBP2023-06-30
2,419 GBP2022-06-30
Debtors
7,306 GBP2023-06-30
1,127 GBP2022-06-30
Cash at bank and in hand
1,172 GBP2023-06-30
17,046 GBP2022-06-30
Current Assets
8,478 GBP2023-06-30
18,173 GBP2022-06-30
Net Current Assets/Liabilities
2,488 GBP2023-06-30
5,612 GBP2022-06-30
Total Assets Less Current Liabilities
4,705 GBP2023-06-30
8,031 GBP2022-06-30
Net Assets/Liabilities
284 GBP2023-06-30
1,559 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
184 GBP2023-06-30
1,459 GBP2022-06-30
Equity
284 GBP2023-06-30
1,559 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,462 GBP2023-06-30
7,462 GBP2022-06-30
Computers
3,085 GBP2023-06-30
1,999 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
10,547 GBP2023-06-30
9,461 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,652 GBP2023-06-30
6,382 GBP2022-06-30
Computers
1,678 GBP2023-06-30
660 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,330 GBP2023-06-30
7,042 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
270 GBP2022-07-01 ~ 2023-06-30
Computers
1,018 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,288 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
810 GBP2023-06-30
1,080 GBP2022-06-30
Computers
1,407 GBP2023-06-30
1,339 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,900 GBP2023-06-30
721 GBP2022-06-30
Other Debtors
Amounts falling due within one year
406 GBP2023-06-30
406 GBP2022-06-30
Debtors
Amounts falling due within one year
7,306 GBP2023-06-30
1,127 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
1,145 GBP2023-06-30
1,372 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2023-06-30
720 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,183 GBP2023-06-30
3,984 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,000 GBP2023-06-30
6,000 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30