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.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
2,354 GBP2018-06-30
Debtors
3,226 GBP2019-06-30
7,301 GBP2018-06-30
Cash at bank and in hand
120 GBP2019-06-30
814 GBP2018-06-30
Current Assets
3,346 GBP2019-06-30
8,115 GBP2018-06-30
Creditors
Current
3,341 GBP2019-06-30
9,485 GBP2018-06-30
Net Current Assets/Liabilities
5 GBP2019-06-30
-1,370 GBP2018-06-30
Total Assets Less Current Liabilities
5 GBP2019-06-30
984 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
4 GBP2019-06-30
983 GBP2018-06-30
Equity
5 GBP2019-06-30
984 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,339 GBP2018-06-30
Furniture and fittings
1,255 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
9,594 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,339 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-1,255 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-9,594 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,090 GBP2018-06-30
Furniture and fittings
1,150 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,240 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,090 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-1,150 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,240 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
2,249 GBP2018-06-30
Furniture and fittings
105 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
3,226 GBP2019-06-30
Amounts falling due within one year, Current
7,301 GBP2018-06-30
Other Taxation & Social Security Payable
Current
691 GBP2019-06-30
Other Creditors
Current
2,650 GBP2019-06-30
9,485 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-06-30