96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,989 GBP2021-03-31
1,014 GBP2020-06-30
Debtors
16,014 GBP2021-03-31
129 GBP2020-06-30
Cash at bank and in hand
102,421 GBP2021-03-31
45,086 GBP2020-06-30
Current Assets
118,435 GBP2021-03-31
45,215 GBP2020-06-30
Creditors
Current
24,407 GBP2021-03-31
22,134 GBP2020-06-30
Net Current Assets/Liabilities
94,028 GBP2021-03-31
23,081 GBP2020-06-30
Total Assets Less Current Liabilities
137,017 GBP2021-03-31
24,095 GBP2020-06-30
Creditors
Non-current
40,000 GBP2021-03-31
Net Assets/Liabilities
97,017 GBP2021-03-31
24,095 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-06-30
Retained earnings (accumulated losses)
96,917 GBP2021-03-31
23,995 GBP2020-06-30
Equity
97,017 GBP2021-03-31
24,095 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-03-31
22019-06-19 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,734 GBP2021-03-31
1,352 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
51,993 GBP2021-03-31
1,352 GBP2020-06-30
Motor vehicles
50,259 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
627 GBP2021-03-31
338 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,004 GBP2021-03-31
338 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,377 GBP2020-07-01 ~ 2021-03-31
Computers
289 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,666 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,377 GBP2021-03-31
Property, Plant & Equipment
Motor vehicles
41,882 GBP2021-03-31
Computers
1,107 GBP2021-03-31
1,014 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,696 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
2,318 GBP2021-03-31
129 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
16,014 GBP2021-03-31
129 GBP2020-06-30
Other Taxation & Social Security Payable
Current
21,895 GBP2021-03-31
20,178 GBP2020-06-30
Other Creditors
Current
2,512 GBP2021-03-31
1,956 GBP2020-06-30
Non-current
40,000 GBP2021-03-31