SIENNA CONTRACTS LTD. - 2015-10-28
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,075 GBP2024-06-30
2,217 GBP2023-06-30
Fixed Assets
1,075 GBP2024-06-30
2,217 GBP2023-06-30
Debtors
7,418 GBP2024-06-30
7,306 GBP2023-06-30
Cash at bank and in hand
-2,289 GBP2024-06-30
1,172 GBP2023-06-30
Current Assets
5,129 GBP2024-06-30
8,478 GBP2023-06-30
Net Current Assets/Liabilities
1,538 GBP2024-06-30
2,488 GBP2023-06-30
Total Assets Less Current Liabilities
2,613 GBP2024-06-30
4,705 GBP2023-06-30
Net Assets/Liabilities
409 GBP2024-06-30
284 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
309 GBP2024-06-30
184 GBP2023-06-30
Equity
409 GBP2024-06-30
284 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,566 GBP2024-06-30
7,462 GBP2023-06-30
Computers
3,085 GBP2024-06-30
3,085 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,651 GBP2024-06-30
10,547 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,880 GBP2024-06-30
6,652 GBP2023-06-30
Computers
2,696 GBP2024-06-30
1,678 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,576 GBP2024-06-30
8,330 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2023-07-01 ~ 2024-06-30
Computers
1,018 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,246 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
686 GBP2024-06-30
810 GBP2023-06-30
Computers
389 GBP2024-06-30
1,407 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1 GBP2024-06-30
6,900 GBP2023-06-30
Other Debtors
Amounts falling due within one year
406 GBP2024-06-30
406 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
55 GBP2024-06-30
1,145 GBP2023-06-30
Debtors
Amounts falling due within one year
7,418 GBP2024-06-30
7,306 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-06-30
720 GBP2023-06-30
Other Creditors
Amounts falling due within one year
75 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
796 GBP2024-06-30
1,183 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,000 GBP2024-06-30
4,000 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30