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
21,769 GBP2018-12-31
18,784 GBP2017-12-31
Total Inventories
163 GBP2018-12-31
163 GBP2017-12-31
Debtors
42,661 GBP2018-12-31
52,074 GBP2017-12-31
Cash at bank and in hand
83,218 GBP2018-12-31
57,020 GBP2017-12-31
Current Assets
126,042 GBP2018-12-31
109,257 GBP2017-12-31
Creditors
Amounts falling due within one year
73,400 GBP2018-12-31
57,441 GBP2017-12-31
Net Current Assets/Liabilities
52,642 GBP2018-12-31
51,816 GBP2017-12-31
Total Assets Less Current Liabilities
74,411 GBP2018-12-31
70,600 GBP2017-12-31
Net Assets/Liabilities
70,642 GBP2018-12-31
67,467 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Share premium
53,889 GBP2018-12-31
53,889 GBP2017-12-31
Retained earnings (accumulated losses)
16,653 GBP2018-12-31
13,478 GBP2017-12-31
Equity
70,642 GBP2018-12-31
67,467 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152018-01-01 ~ 2018-12-31
Average Number of Employees
52018-01-01 ~ 2018-12-31
52017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,780 GBP2018-12-31
3,780 GBP2017-12-31
Furniture and fittings
94,861 GBP2018-12-31
88,624 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
98,641 GBP2018-12-31
92,404 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,340 GBP2018-12-31
2,086 GBP2017-12-31
Furniture and fittings
74,532 GBP2018-12-31
71,534 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,872 GBP2018-12-31
73,620 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
254 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
2,998 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,252 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
1,440 GBP2018-12-31
1,694 GBP2017-12-31
Furniture and fittings
20,329 GBP2018-12-31
17,090 GBP2017-12-31
Trade Debtors/Trade Receivables
36,907 GBP2018-12-31
34,058 GBP2017-12-31
Prepayments/Accrued Income
1,837 GBP2018-12-31
2,237 GBP2017-12-31
Other Debtors
3,097 GBP2018-12-31
4,055 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,186 GBP2018-12-31
27,747 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,046 GBP2018-12-31
28,925 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
168 GBP2018-12-31
769 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 shares2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
100 shares2017-12-31