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
113 GBP2017-07-31
Debtors
3,228 GBP2018-10-31
8,165 GBP2017-07-31
Cash at bank and in hand
4,280 GBP2018-10-31
27,317 GBP2017-07-31
Current Assets
7,508 GBP2018-10-31
35,482 GBP2017-07-31
Net Current Assets/Liabilities
3 GBP2018-10-31
19,993 GBP2017-07-31
Total Assets Less Current Liabilities
3 GBP2018-10-31
20,106 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
1 GBP2018-10-31
20,104 GBP2017-07-31
Equity
3 GBP2018-10-31
20,106 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-10-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,293 GBP2017-07-31
Motor vehicles
3,000 GBP2017-07-31
Computers
16,884 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
48,177 GBP2017-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-28,293 GBP2017-08-01 ~ 2018-10-31
Motor vehicles
-3,000 GBP2017-08-01 ~ 2018-10-31
Computers
-16,884 GBP2017-08-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-48,177 GBP2017-08-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,293 GBP2017-07-31
Motor vehicles
3,000 GBP2017-07-31
Computers
16,771 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,064 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
38 GBP2017-08-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2017-08-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-28,293 GBP2017-08-01 ~ 2018-10-31
Motor vehicles
-3,000 GBP2017-08-01 ~ 2018-10-31
Computers
-16,809 GBP2017-08-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,102 GBP2017-08-01 ~ 2018-10-31
Property, Plant & Equipment
Computers
113 GBP2017-07-31
Trade Creditors/Trade Payables
Current
3,488 GBP2017-07-31
Corporation Tax Payable
Current
5,399 GBP2017-07-31
Accrued Liabilities
Current
1,990 GBP2018-10-31
1,736 GBP2017-07-31