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
12019-01-01 ~ 2020-06-30
Property, Plant & Equipment
774 GBP2018-12-31
Debtors
12,443 GBP2018-12-31
Cash at bank and in hand
139,721 GBP2020-06-30
114,853 GBP2018-12-31
Current Assets
139,721 GBP2020-06-30
127,296 GBP2018-12-31
Net Current Assets/Liabilities
99,153 GBP2020-06-30
89,876 GBP2018-12-31
Total Assets Less Current Liabilities
99,153 GBP2020-06-30
90,650 GBP2018-12-31
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2018-12-31
Retained earnings (accumulated losses)
99,151 GBP2020-06-30
90,648 GBP2018-12-31
Equity
99,153 GBP2020-06-30
90,650 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2020-06-30
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,816 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,920 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,042 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,333 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,375 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
774 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,443 GBP2018-12-31
Trade Creditors/Trade Payables
Current
263 GBP2018-12-31
Other Taxation & Social Security Payable
Current
39,307 GBP2020-06-30
34,503 GBP2018-12-31
Other Creditors
Current
1,261 GBP2020-06-30
2,654 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
151,003 GBP2019-01-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-142,500 GBP2019-01-01 ~ 2020-06-30