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
1,873 GBP2018-12-31
Cash at bank and in hand
30,915 GBP2019-12-31
34,474 GBP2018-12-31
Net Current Assets/Liabilities
12,487 GBP2019-12-31
18,648 GBP2018-12-31
Total Assets Less Current Liabilities
12,487 GBP2019-12-31
20,521 GBP2018-12-31
Net Assets/Liabilities
12,487 GBP2019-12-31
20,177 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
12,387 GBP2019-12-31
20,077 GBP2018-12-31
Equity
12,487 GBP2019-12-31
20,177 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,092 GBP2018-12-31
Computers
1,208 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
23,300 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,092 GBP2019-01-01 ~ 2019-12-31
Computers
-1,208 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-23,300 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,991 GBP2018-12-31
Computers
436 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,427 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,991 GBP2019-01-01 ~ 2019-12-31
Computers
-436 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,427 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
1,101 GBP2018-12-31
Computers
772 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-67 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
18,428 GBP2019-12-31
15,278 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
615 GBP2018-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-01-01 ~ 2019-12-31
100 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31