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
539 GBP2018-09-30
673 GBP2017-09-30
Debtors
38,250 GBP2018-09-30
45,192 GBP2017-09-30
Cash at bank and in hand
42,784 GBP2018-09-30
53,633 GBP2017-09-30
Current Assets
81,034 GBP2018-09-30
98,825 GBP2017-09-30
Net Current Assets/Liabilities
77,120 GBP2018-09-30
68,870 GBP2017-09-30
Net Assets/Liabilities
77,659 GBP2018-09-30
69,543 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
77,559 GBP2018-09-30
69,443 GBP2017-09-30
Equity
77,659 GBP2018-09-30
69,543 GBP2017-09-30
Average Number of Employees
12017-10-01 ~ 2018-09-30
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,403 GBP2018-09-30
1,403 GBP2017-09-30
Other
450 GBP2018-09-30
450 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
1,853 GBP2018-09-30
1,853 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
892 GBP2018-09-30
765 GBP2017-09-30
Other
422 GBP2018-09-30
415 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,314 GBP2018-09-30
1,180 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
127 GBP2017-10-01 ~ 2018-09-30
Other
7 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
511 GBP2018-09-30
638 GBP2017-09-30
Other
28 GBP2018-09-30
35 GBP2017-09-30
Trade Debtors/Trade Receivables
8,951 GBP2017-09-30
Other Debtors
38,250 GBP2018-09-30
36,241 GBP2017-09-30
Debtors
Current
38,250 GBP2018-09-30
45,192 GBP2017-09-30
Taxation/Social Security Payable
7,499 GBP2017-09-30
Other Creditors
3,914 GBP2018-09-30
22,456 GBP2017-09-30
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30
100 shares2017-09-30
Director Remuneration
9,000 GBP2017-10-01 ~ 2018-09-30
12,000 GBP2016-10-01 ~ 2017-09-30