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
23,927 GBP2018-07-31
Debtors
332 GBP2019-07-31
936 GBP2018-07-31
Cash at bank and in hand
4,755 GBP2019-07-31
14,396 GBP2018-07-31
Current Assets
5,087 GBP2019-07-31
15,332 GBP2018-07-31
Creditors
Current
23,159 GBP2019-07-31
37,536 GBP2018-07-31
Net Current Assets/Liabilities
-18,072 GBP2019-07-31
-22,204 GBP2018-07-31
Total Assets Less Current Liabilities
-18,072 GBP2019-07-31
1,723 GBP2018-07-31
Equity
Called up share capital
70,000 GBP2019-07-31
70,000 GBP2018-07-31
Retained earnings (accumulated losses)
-88,072 GBP2019-07-31
-68,277 GBP2018-07-31
Equity
-18,072 GBP2019-07-31
1,723 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,570 GBP2018-07-31
Plant and equipment
40,904 GBP2018-07-31
Furniture and fittings
3,770 GBP2018-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,570 GBP2018-08-01 ~ 2019-07-31
Plant and equipment
-40,904 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-3,770 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,190 GBP2018-07-31
Plant and equipment
19,240 GBP2018-07-31
Furniture and fittings
3,450 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,190 GBP2018-08-01 ~ 2019-07-31
Plant and equipment
-19,240 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-3,450 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
1,380 GBP2018-07-31
Plant and equipment
21,664 GBP2018-07-31
Furniture and fittings
320 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,850 GBP2018-07-31
Computers
7,745 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
59,839 GBP2018-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,850 GBP2018-08-01 ~ 2019-07-31
Computers
-7,745 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-59,839 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,336 GBP2018-07-31
Computers
7,696 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,912 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,336 GBP2018-08-01 ~ 2019-07-31
Computers
-7,696 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,912 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Motor vehicles
514 GBP2018-07-31
Computers
49 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
227 GBP2018-07-31
Other Debtors
Current
238 GBP2018-07-31
Amount of value-added tax that is recoverable
Current
332 GBP2019-07-31
471 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
332 GBP2019-07-31
936 GBP2018-07-31
Trade Creditors/Trade Payables
Current
1,556 GBP2018-07-31
Corporation Tax Payable
Current
45 GBP2019-07-31
45 GBP2018-07-31
Other Creditors
Current
312 GBP2019-07-31
312 GBP2018-07-31
Accrued Liabilities
Current
1,328 GBP2019-07-31
1,328 GBP2018-07-31