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
660 GBP2019-08-15
Fixed Assets
660 GBP2019-08-15
Debtors
252 GBP2019-08-15
Cash at bank and in hand
5,263 GBP2020-08-15
67,234 GBP2019-08-15
Current Assets
5,263 GBP2020-08-15
67,486 GBP2019-08-15
Net Current Assets/Liabilities
-17,302 GBP2020-08-15
64,127 GBP2019-08-15
Total Assets Less Current Liabilities
-17,302 GBP2020-08-15
64,787 GBP2019-08-15
Net Assets/Liabilities
-17,302 GBP2020-08-15
64,662 GBP2019-08-15
Equity
Called up share capital
100 GBP2020-08-15
100 GBP2019-08-15
Retained earnings (accumulated losses)
-17,402 GBP2020-08-15
64,562 GBP2019-08-15
Equity
-17,302 GBP2020-08-15
64,662 GBP2019-08-15
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152019-08-16 ~ 2020-08-15
Tools/Equipment for furniture and fittings
0.152019-08-16 ~ 2020-08-15
Average Number of Employees
62019-08-16 ~ 2020-08-15
72018-08-16 ~ 2019-08-15
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,757 GBP2019-08-15
Tools/Equipment for furniture and fittings
2,349 GBP2019-08-15
Property, Plant & Equipment - Gross Cost
4,106 GBP2019-08-15
Property, Plant & Equipment - Disposals
Plant and equipment
-1,757 GBP2019-08-16 ~ 2020-08-15
Tools/Equipment for furniture and fittings
-2,349 GBP2019-08-16 ~ 2020-08-15
Property, Plant & Equipment - Disposals
-4,106 GBP2019-08-16 ~ 2020-08-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,757 GBP2019-08-15
Tools/Equipment for furniture and fittings
1,689 GBP2019-08-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,446 GBP2019-08-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,757 GBP2019-08-16 ~ 2020-08-15
Tools/Equipment for furniture and fittings
-1,689 GBP2019-08-16 ~ 2020-08-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,446 GBP2019-08-16 ~ 2020-08-15
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
660 GBP2019-08-15
Other Debtors
252 GBP2019-08-15
Corporation Tax Payable
Amounts falling due within one year
2,421 GBP2019-08-15
Other Taxation & Social Security Payable
Amounts falling due within one year
936 GBP2020-08-15
25 GBP2019-08-15
Other Creditors
Amounts falling due within one year
21,629 GBP2020-08-15
913 GBP2019-08-15