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.
Intangible Assets
0 GBP2020-07-31
41,770 GBP2019-07-31
Property, Plant & Equipment
43,490 GBP2020-07-31
51,164 GBP2019-07-31
Fixed Assets - Investments
300 GBP2020-07-31
300 GBP2019-07-31
Fixed Assets
43,790 GBP2020-07-31
93,234 GBP2019-07-31
Total Inventories
80,550 GBP2020-07-31
173,210 GBP2019-07-31
Debtors
117,895 GBP2020-07-31
261,769 GBP2019-07-31
Cash at bank and in hand
219,474 GBP2020-07-31
2,667 GBP2019-07-31
Current Assets
417,919 GBP2020-07-31
437,646 GBP2019-07-31
Creditors
Amounts falling due within one year
-342,867 GBP2020-07-31
-257,647 GBP2019-07-31
Net Current Assets/Liabilities
75,052 GBP2020-07-31
179,999 GBP2019-07-31
Total Assets Less Current Liabilities
118,842 GBP2020-07-31
273,233 GBP2019-07-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-07-31
Net Assets/Liabilities
65,011 GBP2020-07-31
269,402 GBP2019-07-31
Equity
Called up share capital
1,000 GBP2020-07-31
1,000 GBP2019-07-31
Retained earnings (accumulated losses)
64,011 GBP2020-07-31
268,402 GBP2019-07-31
Equity
65,011 GBP2020-07-31
269,402 GBP2019-07-31
Average Number of Employees
372019-08-01 ~ 2020-07-31
362018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
525,963 GBP2020-07-31
525,963 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
525,963 GBP2020-07-31
484,193 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
225,470 GBP2020-07-31
240,281 GBP2019-07-31
Property, Plant & Equipment - Disposals
-14,811 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,980 GBP2020-07-31
189,117 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,674 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,811 GBP2019-08-01 ~ 2020-07-31