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
230 GBP2018-06-30
341 GBP2017-06-30
Total Inventories
90 GBP2018-06-30
80 GBP2017-06-30
Debtors
19,849 GBP2018-06-30
19,809 GBP2017-06-30
Cash at bank and in hand
2,436 GBP2018-06-30
2,436 GBP2017-06-30
Current Assets
22,375 GBP2018-06-30
22,325 GBP2017-06-30
Creditors
Current, Amounts falling due within one year
-20,598 GBP2018-06-30
-17,774 GBP2017-06-30
Net Current Assets/Liabilities
1,777 GBP2018-06-30
4,551 GBP2017-06-30
Total Assets Less Current Liabilities
2,007 GBP2018-06-30
4,892 GBP2017-06-30
Net Assets/Liabilities
-1,907 GBP2018-06-30
80 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
-1,909 GBP2018-06-30
78 GBP2017-06-30
Equity
-1,907 GBP2018-06-30
80 GBP2017-06-30
Average Number of Employees
62017-07-01 ~ 2018-06-30
62016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,852 GBP2018-06-30
21,852 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
21,852 GBP2018-06-30
21,852 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,622 GBP2018-06-30
21,511 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,622 GBP2018-06-30
21,511 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
111 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
230 GBP2018-06-30
341 GBP2017-06-30
Other types of inventories not specified separately
90 GBP2018-06-30
80 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-06-30
2 shares2017-06-30
Dividend per share (interim)
1,900.002016-07-01 ~ 2017-06-30
Director Remuneration
11,360 GBP2017-07-01 ~ 2018-06-30
14,670 GBP2016-07-01 ~ 2017-06-30