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.
Debtors
Current
9,102 GBP2016-07-31
Cash at bank and in hand
1,938 GBP2017-10-31
4,499 GBP2016-07-31
Current Assets
1,938 GBP2017-10-31
13,601 GBP2016-07-31
Creditors
Current, Amounts falling due within one year
-12,392 GBP2017-10-31
-39,406 GBP2016-07-31
Net Current Assets/Liabilities
-10,454 GBP2017-10-31
-25,805 GBP2016-07-31
Total Assets Less Current Liabilities
-10,454 GBP2017-10-31
-25,805 GBP2016-07-31
Net Assets/Liabilities
-10,454 GBP2017-10-31
-25,805 GBP2016-07-31
Equity
Called up share capital
1,000 GBP2017-10-31
1,000 GBP2016-07-31
1,000 GBP2015-08-01
Retained earnings (accumulated losses)
-11,454 GBP2017-10-31
-26,805 GBP2016-07-31
-25,838 GBP2015-08-01
Equity
-10,454 GBP2017-10-31
-25,805 GBP2016-07-31
-24,838 GBP2015-08-01
Profit/Loss
Retained earnings (accumulated losses)
15,351 GBP2016-08-01 ~ 2017-10-31
-967 GBP2015-08-01 ~ 2016-07-31
Profit/Loss
15,351 GBP2016-08-01 ~ 2017-10-31
-967 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252016-08-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Goodwill
27,500 GBP2017-10-31
27,500 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,500 GBP2017-10-31
27,500 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,558 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,558 GBP2016-07-31
Trade Creditors/Trade Payables
Current
33,804 GBP2016-07-31
Other Taxation & Social Security Payable
Current
210 GBP2016-07-31
Other Creditors
Current
10,642 GBP2017-10-31
3,642 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2017-10-31
1,750 GBP2016-07-31
Creditors
Current
12,392 GBP2017-10-31
39,406 GBP2016-07-31