64929 - Other Credit Granting 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
5,502 GBP2017-01-31
Debtors
1,014 GBP2017-01-31
Cash at bank and in hand
170,918 GBP2018-06-30
110,382 GBP2017-01-31
Current Assets
170,918 GBP2018-06-30
111,396 GBP2017-01-31
Net Current Assets/Liabilities
169,446 GBP2018-06-30
109,624 GBP2017-01-31
Total Assets Less Current Liabilities
169,446 GBP2018-06-30
115,126 GBP2017-01-31
Equity
Called up share capital
60,000 GBP2018-06-30
60,000 GBP2017-01-31
Retained earnings (accumulated losses)
109,446 GBP2018-06-30
55,126 GBP2017-01-31
Equity
169,446 GBP2018-06-30
115,126 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002017-02-01 ~ 2018-06-30
Average Number of Employees
42017-02-01 ~ 2018-06-30
42016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,880 GBP2017-01-31
Office equipment
35,367 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
72,247 GBP2017-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-36,880 GBP2017-02-01 ~ 2018-06-30
Office equipment
-35,367 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-72,247 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,378 GBP2017-01-31
Office equipment
35,367 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,745 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,203 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,203 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-32,581 GBP2017-02-01 ~ 2018-06-30
Office equipment
-35,367 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,948 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
5,502 GBP2017-01-31
Other Debtors
1,014 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
280 GBP2017-01-31
Other Creditors
Amounts falling due within one year
1,472 GBP2018-06-30
1,492 GBP2017-01-31