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.
Turnover/Revenue
0 GBP2017-08-01 ~ 2018-07-31
412,833 GBP2016-08-01 ~ 2017-07-31
Cost of Sales
25,339 GBP2017-08-01 ~ 2018-07-31
296,287 GBP2016-08-01 ~ 2017-07-31
Gross Profit/Loss
-25,339 GBP2017-08-01 ~ 2018-07-31
116,546 GBP2016-08-01 ~ 2017-07-31
Administrative Expenses
39,615 GBP2017-08-01 ~ 2018-07-31
140,458 GBP2016-08-01 ~ 2017-07-31
Operating Profit/Loss
-64,954 GBP2017-08-01 ~ 2018-07-31
-23,912 GBP2016-08-01 ~ 2017-07-31
Profit/Loss on Ordinary Activities Before Tax
-64,954 GBP2017-08-01 ~ 2018-07-31
-23,912 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
0 GBP2018-07-31
3,055 GBP2017-07-31
Fixed Assets
0 GBP2018-07-31
3,055 GBP2017-07-31
Debtors
0 GBP2018-07-31
155,234 GBP2017-07-31
Current Assets
0 GBP2018-07-31
155,234 GBP2017-07-31
Creditors
Amounts falling due within one year
88,069 GBP2018-07-31
181,404 GBP2017-07-31
Net Current Assets/Liabilities
-88,069 GBP2018-07-31
-26,170 GBP2017-07-31
Total Assets Less Current Liabilities
-88,069 GBP2018-07-31
-23,115 GBP2017-07-31
Net Assets/Liabilities
-88,069 GBP2018-07-31
-23,115 GBP2017-07-31
Equity
Called up share capital
4 GBP2018-07-31
4 GBP2017-07-31
Retained earnings (accumulated losses)
-88,073 GBP2018-07-31
-23,119 GBP2017-07-31
Equity
-88,069 GBP2018-07-31
-23,115 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,264 GBP2018-07-31
7,264 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
7,264 GBP2018-07-31
7,264 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,264 GBP2018-07-31
4,209 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,264 GBP2018-07-31
4,209 GBP2017-07-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,055 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2018-07-31
3,055 GBP2017-07-31
Trade Debtors/Trade Receivables
200 GBP2017-07-31
Other Debtors
55,876 GBP2017-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,531 GBP2018-07-31
22,479 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,026 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
8,842 GBP2018-07-31
8,619 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,158 GBP2018-07-31
8,296 GBP2017-07-31
Other Creditors
Amounts falling due within one year
59,512 GBP2018-07-31
142,010 GBP2017-07-31