96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
138,732 GBP2023-07-31
0 GBP2022-07-31
Debtors
13,836 GBP2023-07-31
0 GBP2022-07-31
Cash at bank and in hand
8,985 GBP2023-07-31
100 GBP2022-07-31
Current Assets
23,821 GBP2023-07-31
100 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-49,696 GBP2023-07-31
0 GBP2022-07-31
Net Current Assets/Liabilities
-25,875 GBP2023-07-31
100 GBP2022-07-31
Total Assets Less Current Liabilities
112,857 GBP2023-07-31
100 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-307,023 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
-194,166 GBP2023-07-31
100 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
0 GBP2021-07-31
Retained earnings (accumulated losses)
-194,266 GBP2023-07-31
0 GBP2022-07-31
0 GBP2021-07-31
Equity
-194,166 GBP2023-07-31
100 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-194,266 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-194,266 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-08-01 ~ 2022-07-31
Issue of Equity Instruments
100 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,632 GBP2023-07-31
0 GBP2022-07-31
Other
28,217 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
158,849 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,063 GBP2023-07-31
0 GBP2022-07-31
Other
7,054 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,117 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,063 GBP2022-08-01 ~ 2023-07-31
Other
7,054 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,117 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
117,569 GBP2023-07-31
0 GBP2022-07-31
Other
21,163 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
13,836 GBP2023-07-31
0 GBP2022-07-31
Trade Creditors/Trade Payables
Current
41,475 GBP2023-07-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
5,655 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Current
2,566 GBP2023-07-31
0 GBP2022-07-31
Creditors
Current
49,696 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Non-current
307,023 GBP2023-07-31
0 GBP2022-07-31