63990 - Other Information 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
55 GBP2019-09-30
79 GBP2018-09-30
Debtors
3 GBP2019-09-30
2 GBP2018-09-30
Cash at bank and in hand
34,256 GBP2019-09-30
39,435 GBP2018-09-30
Current Assets
34,259 GBP2019-09-30
39,437 GBP2018-09-30
Creditors
Amounts falling due within one year
908 GBP2019-09-30
917 GBP2018-09-30
Net Current Assets/Liabilities
33,351 GBP2019-09-30
38,520 GBP2018-09-30
Total Assets Less Current Liabilities
33,406 GBP2019-09-30
38,599 GBP2018-09-30
Net Assets/Liabilities
33,406 GBP2019-09-30
38,599 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-09-30
Retained earnings (accumulated losses)
33,404 GBP2019-09-30
38,597 GBP2018-09-30
Equity
33,406 GBP2019-09-30
38,599 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,344 GBP2019-09-30
Furniture and fittings
474 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
1,818 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,299 GBP2019-09-30
1,277 GBP2018-09-30
Furniture and fittings
464 GBP2019-09-30
462 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,763 GBP2019-09-30
1,739 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
2 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
45 GBP2019-09-30
67 GBP2018-09-30
Furniture and fittings
10 GBP2019-09-30
12 GBP2018-09-30
Other Debtors
3 GBP2019-09-30
2 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2019-09-30
700 GBP2018-09-30
Amounts owed to directors
Amounts falling due within one year
208 GBP2019-09-30
217 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
1 shares2018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-09-30
2 shares2018-09-30
Advances or credits given to directors
-208 GBP2019-09-30
-217 GBP2018-09-30
-9 GBP2017-09-30
Advances or credits made to directors during the period
9 GBP2018-10-01 ~ 2019-09-30
-208 GBP2017-10-01 ~ 2018-09-30