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
13,984 GBP2018-04-30
17,480 GBP2017-04-30
Debtors
150 GBP2018-04-30
735 GBP2017-04-30
Cash at bank and in hand
7,944 GBP2018-04-30
11,136 GBP2017-04-30
Current Assets
8,094 GBP2018-04-30
11,871 GBP2017-04-30
Net Current Assets/Liabilities
-5,713 GBP2018-04-30
-2,836 GBP2017-04-30
Net Assets/Liabilities
8,271 GBP2018-04-30
14,644 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
8,171 GBP2018-04-30
14,544 GBP2017-04-30
Equity
8,271 GBP2018-04-30
14,644 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,333 GBP2018-04-30
26,333 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
26,333 GBP2018-04-30
26,333 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,349 GBP2018-04-30
8,853 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,349 GBP2018-04-30
8,853 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,496 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,496 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,984 GBP2018-04-30
17,480 GBP2017-04-30
Prepayments
150 GBP2018-04-30
735 GBP2017-04-30
Debtors
Current
150 GBP2018-04-30
735 GBP2017-04-30
Total Borrowings
Current, Amounts falling due within one year
1,403 GBP2018-04-30
Trade Creditors/Trade Payables
250 GBP2018-04-30
195 GBP2017-04-30
Taxation/Social Security Payable
1,853 GBP2018-04-30
485 GBP2017-04-30
Other Creditors
10,301 GBP2018-04-30
14,027 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
100 shares2017-04-30
Bank Overdrafts
Current
1,403 GBP2018-04-30
Director Remuneration
12,000 GBP2017-05-01 ~ 2018-04-30
12,000 GBP2016-05-01 ~ 2017-04-30