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
12017-08-01 ~ 2019-01-31
Turnover/Revenue
12,750 GBP2017-08-01 ~ 2019-01-31
11,750 GBP2016-08-01 ~ 2017-07-31
Administrative Expenses
12,135 GBP2017-08-01 ~ 2019-01-31
12,386 GBP2016-08-01 ~ 2017-07-31
Operating Profit/Loss
615 GBP2017-08-01 ~ 2019-01-31
-636 GBP2016-08-01 ~ 2017-07-31
Interest Payable/Similar Charges (Finance Costs)
132 GBP2017-08-01 ~ 2019-01-31
324 GBP2016-08-01 ~ 2017-07-31
Profit/Loss on Ordinary Activities Before Tax
483 GBP2017-08-01 ~ 2019-01-31
-960 GBP2016-08-01 ~ 2017-07-31
Profit/Loss
483 GBP2017-08-01 ~ 2019-01-31
-960 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
68 GBP2017-07-31
Debtors
3,570 GBP2019-01-31
4,278 GBP2017-07-31
Cash at bank and in hand
8 GBP2019-01-31
170 GBP2017-07-31
Current Assets
3,578 GBP2019-01-31
4,448 GBP2017-07-31
Creditors
Current
3,587 GBP2019-01-31
5,008 GBP2017-07-31
Net Current Assets/Liabilities
-9 GBP2019-01-31
-560 GBP2017-07-31
Total Assets Less Current Liabilities
-9 GBP2019-01-31
-492 GBP2017-07-31
Equity
Called up share capital
1 GBP2019-01-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
-10 GBP2019-01-31
-493 GBP2017-07-31
467 GBP2016-07-31
Equity
-9 GBP2019-01-31
-492 GBP2017-07-31
467 GBP2016-07-31
Issue of Equity Instruments
Called up share capital
1 GBP2016-08-01 ~ 2017-07-31
Issue of Equity Instruments
1 GBP2016-08-01 ~ 2017-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
483 GBP2017-08-01 ~ 2019-01-31
-960 GBP2016-08-01 ~ 2017-07-31
Comprehensive Income/Expense
483 GBP2017-08-01 ~ 2019-01-31
-960 GBP2016-08-01 ~ 2017-07-31
Average Number of Employees
12017-08-01 ~ 2019-01-31
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
87 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
434 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-434 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
366 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-366 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
68 GBP2017-07-31
Bank Borrowings/Overdrafts
Current
1,512 GBP2017-07-31
Trade Creditors/Trade Payables
Current
596 GBP2017-07-31
Corporation Tax Payable
Current
516 GBP2017-07-31
Other Creditors
Current
3,167 GBP2019-01-31
1,964 GBP2017-07-31
Accrued Liabilities
Current
420 GBP2019-01-31
420 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-01-31
Profit/Loss
Retained earnings (accumulated losses)
483 GBP2017-08-01 ~ 2019-01-31