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
451 GBP2020-06-30
496 GBP2018-12-31
Debtors
288,723 GBP2020-06-30
290,539 GBP2018-12-31
Cash at bank and in hand
1,385 GBP2020-06-30
110,569 GBP2018-12-31
Current Assets
290,108 GBP2020-06-30
401,108 GBP2018-12-31
Net Current Assets/Liabilities
268,341 GBP2020-06-30
299,569 GBP2018-12-31
Total Assets Less Current Liabilities
268,792 GBP2020-06-30
300,065 GBP2018-12-31
Equity
Called up share capital
10,000 GBP2020-06-30
10,000 GBP2018-12-31
Retained earnings (accumulated losses)
258,792 GBP2020-06-30
290,065 GBP2018-12-31
Equity
268,792 GBP2020-06-30
300,065 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2020-06-30
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Other
37,546 GBP2020-06-30
46,577 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-9,356 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,095 GBP2020-06-30
46,081 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
370 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,356 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Other
451 GBP2020-06-30
496 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-06-30
142,471 GBP2018-12-31
Other Debtors
Amounts falling due within one year
288,723 GBP2020-06-30
148,068 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
288,723 GBP2020-06-30
Current, Amounts falling due within one year
290,539 GBP2018-12-31
Trade Creditors/Trade Payables
Current
0 GBP2020-06-30
79,813 GBP2018-12-31
Corporation Tax Payable
19,782 GBP2020-06-30
0 GBP2018-12-31
Other Taxation & Social Security Payable
0 GBP2020-06-30
16,346 GBP2018-12-31
Other Creditors
Current
1,985 GBP2020-06-30
5,380 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2020-06-30
30,254 GBP2018-12-31
Dividends Paid
71,000 GBP2019-01-01 ~ 2020-06-30
0 GBP2018-01-01 ~ 2018-12-31
Advances or credits given to directors
191,745 GBP2020-06-30
0 GBP2018-12-31
Advances or credits made to directors during the period
848,600 GBP2019-01-01 ~ 2020-06-30
Advances or credits repaid by directors
-656,855 GBP2019-01-01 ~ 2020-06-30