96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,024 GBP2021-06-30
2,468 GBP2020-06-30
Total Inventories
3,855 GBP2021-06-30
4,795 GBP2020-06-30
Debtors
12,625 GBP2021-06-30
12,625 GBP2020-06-30
Cash at bank and in hand
215 GBP2021-06-30
984 GBP2020-06-30
Current Assets
16,695 GBP2021-06-30
18,404 GBP2020-06-30
Net Current Assets/Liabilities
-10,356 GBP2021-06-30
-10,988 GBP2020-06-30
Net Assets/Liabilities
-8,332 GBP2021-06-30
-8,520 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-8,333 GBP2021-06-30
-8,521 GBP2020-06-30
Equity
-8,332 GBP2021-06-30
-8,520 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,587 GBP2021-06-30
7,587 GBP2020-06-30
Plant and equipment
1,983 GBP2021-06-30
1,983 GBP2020-06-30
Motor vehicles
2,500 GBP2021-06-30
2,500 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
12,070 GBP2021-06-30
12,070 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,315 GBP2021-06-30
6,036 GBP2020-06-30
Plant and equipment
1,650 GBP2021-06-30
1,577 GBP2020-06-30
Motor vehicles
2,081 GBP2021-06-30
1,989 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,046 GBP2021-06-30
9,602 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
279 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
73 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
92 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
1,272 GBP2021-06-30
1,551 GBP2020-06-30
Plant and equipment
333 GBP2021-06-30
406 GBP2020-06-30
Motor vehicles
419 GBP2021-06-30
511 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,625 GBP2021-06-30
12,625 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2021-06-30
150 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
26,901 GBP2021-06-30
29,242 GBP2020-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2020-07-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
1 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30