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
14,092 GBP2018-08-31
8,770 GBP2017-12-31
Fixed Assets
14,092 GBP2018-08-31
8,770 GBP2017-12-31
Debtors
Amounts falling due within one year
150,889 GBP2018-08-31
6,660 GBP2017-12-31
Cash at bank and in hand
22,922 GBP2018-08-31
10,268 GBP2017-12-31
Current Assets
173,811 GBP2018-08-31
16,928 GBP2017-12-31
Net Current Assets/Liabilities
-35,890 GBP2018-08-31
-37,864 GBP2017-12-31
Total Assets Less Current Liabilities
-21,798 GBP2018-08-31
-29,094 GBP2017-12-31
Net Assets/Liabilities
-23,637 GBP2018-08-31
-29,735 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
-23,639 GBP2018-08-31
-29,737 GBP2017-12-31
Equity
-23,637 GBP2018-08-31
-29,735 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
32,198 GBP2018-08-31
32,198 GBP2017-12-31
Furniture and fittings
102,887 GBP2018-08-31
95,520 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
135,085 GBP2018-08-31
127,718 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
30,280 GBP2018-08-31
29,985 GBP2017-12-31
Furniture and fittings
90,713 GBP2018-08-31
88,963 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,993 GBP2018-08-31
118,948 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,750 GBP2018-01-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,045 GBP2018-01-01 ~ 2018-08-31
Property, Plant & Equipment
Motor cars
1,918 GBP2018-08-31
2,213 GBP2017-12-31
Furniture and fittings
12,174 GBP2018-08-31
6,557 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
147,976 GBP2018-08-31
Prepayments/Accrued Income
Amounts falling due within one year
3,919 GBP2017-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,876 GBP2018-08-31
1,704 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
66,146 GBP2018-08-31
11,872 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,484 GBP2018-08-31
7,636 GBP2017-12-31
Other Creditors
Amounts falling due within one year
25 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2018-01-01 ~ 2018-08-31