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
281 GBP2019-06-30
Fixed Assets
281 GBP2019-06-30
Debtors
2,081 GBP2020-03-31
3,066 GBP2019-06-30
Cash at bank and in hand
13,746 GBP2019-06-30
Current Assets
2,081 GBP2020-03-31
16,812 GBP2019-06-30
Net Current Assets/Liabilities
2 GBP2020-03-31
8,648 GBP2019-06-30
Total Assets Less Current Liabilities
2 GBP2020-03-31
8,929 GBP2019-06-30
Net Assets/Liabilities
2 GBP2020-03-31
8,929 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-06-30
Retained earnings (accumulated losses)
8,927 GBP2019-06-30
Equity
2 GBP2020-03-31
8,929 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-03-31
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,040 GBP2019-07-01
Property, Plant & Equipment - Gross Cost
5,040 GBP2019-07-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,040 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-5,040 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,759 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,759 GBP2019-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
53 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,812 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,812 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
281 GBP2019-06-30
Trade Debtors/Trade Receivables
3,066 GBP2019-06-30
Amounts owed by directors
2,081 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,348 GBP2020-03-31
963 GBP2019-06-30
Other Creditors
Amounts falling due within one year
6,470 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
731 GBP2020-03-31
731 GBP2019-06-30