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
221 GBP2019-06-30
388 GBP2018-06-30
Total Inventories
1,773 GBP2019-06-30
9,054 GBP2018-06-30
Debtors
1,613 GBP2019-06-30
3,561 GBP2018-06-30
Cash at bank and in hand
2,426 GBP2019-06-30
1,565 GBP2018-06-30
Current Assets
5,812 GBP2019-06-30
14,180 GBP2018-06-30
Creditors
Amounts falling due within one year
19,504 GBP2019-06-30
12,615 GBP2018-06-30
Net Current Assets/Liabilities
-13,692 GBP2019-06-30
1,565 GBP2018-06-30
Total Assets Less Current Liabilities
-13,471 GBP2019-06-30
1,953 GBP2018-06-30
Net Assets/Liabilities
-11,867 GBP2019-06-30
3,525 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-11,967 GBP2019-06-30
3,425 GBP2018-06-30
Equity
-11,867 GBP2019-06-30
3,525 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202018-07-01 ~ 2019-06-30
Office equipment
0.202018-07-01 ~ 2019-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
596 GBP2019-06-30
Office equipment
2,375 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
2,971 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
596 GBP2019-06-30
596 GBP2018-06-30
Office equipment
2,154 GBP2019-06-30
1,987 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,750 GBP2019-06-30
2,583 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
167 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Office equipment
221 GBP2019-06-30
388 GBP2018-06-30
Trade Debtors/Trade Receivables
2,699 GBP2018-06-30
Prepayments/Accrued Income
862 GBP2018-06-30
Amount of corporation tax that is recoverable
1,613 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,646 GBP2019-06-30
907 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2019-06-30
1,350 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
1,501 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,603 GBP2019-06-30
3,023 GBP2018-06-30
Amounts owed to directors
Amounts falling due within one year
13,905 GBP2019-06-30
5,834 GBP2018-06-30