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
908 GBP2018-01-31
Debtors
100 GBP2019-01-31
2,000 GBP2018-01-31
Cash at bank and in hand
152,988 GBP2019-01-31
165,909 GBP2018-01-31
Current Assets
153,088 GBP2019-01-31
167,909 GBP2018-01-31
Creditors
Current
2,785 GBP2019-01-31
6,706 GBP2018-01-31
Net Current Assets/Liabilities
150,303 GBP2019-01-31
161,203 GBP2018-01-31
Total Assets Less Current Liabilities
150,303 GBP2019-01-31
162,111 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
150,203 GBP2019-01-31
162,011 GBP2018-01-31
Equity
150,303 GBP2019-01-31
162,111 GBP2018-01-31
Average Number of Employees
22018-02-01 ~ 2019-01-31
22017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,823 GBP2018-01-31
Computers
2,508 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
13,331 GBP2018-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,823 GBP2018-02-01 ~ 2019-01-31
Computers
-2,508 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-13,331 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,915 GBP2018-01-31
Computers
2,508 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,423 GBP2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,915 GBP2018-02-01 ~ 2019-01-31
Computers
-2,508 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,423 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
908 GBP2018-01-31
Trade Debtors/Trade Receivables
Current
100 GBP2019-01-31
2,000 GBP2018-01-31
Trade Creditors/Trade Payables
Current
-1 GBP2018-01-31
Corporation Tax Payable
Current
985 GBP2019-01-31
4,876 GBP2018-01-31
Other Creditors
Current
631 GBP2018-01-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2019-01-31
1,200 GBP2018-01-31
Profit/Loss
Retained earnings (accumulated losses)
2,192 GBP2018-02-01 ~ 2019-01-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2018-02-01 ~ 2019-01-31