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.
Intangible Assets
29,500 GBP2016-12-31
Property, Plant & Equipment
14,366 GBP2016-12-31
Debtors
Current
22,341 GBP2017-08-31
327 GBP2016-12-31
Cash at bank and in hand
4,393 GBP2017-08-31
33,758 GBP2016-12-31
Current Assets
26,734 GBP2017-08-31
34,085 GBP2016-12-31
Net Current Assets/Liabilities
24,433 GBP2017-08-31
23,595 GBP2016-12-31
Total Assets Less Current Liabilities
24,433 GBP2017-08-31
67,461 GBP2016-12-31
Net Assets/Liabilities
24,433 GBP2017-08-31
67,102 GBP2016-12-31
Equity
Called up share capital
120,000 GBP2017-08-31
120,000 GBP2016-12-31
Retained earnings (accumulated losses)
-95,567 GBP2017-08-31
-52,898 GBP2016-12-31
Equity
24,433 GBP2017-08-31
67,102 GBP2016-12-31
Intangible Assets - Gross Cost
Net goodwill
59,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,500 GBP2016-12-31
Intangible Assets
Net goodwill
29,500 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
26,900 GBP2016-12-31
Plant and equipment
1,414 GBP2016-12-31
Furniture and fittings
1,964 GBP2016-12-31
Computers
7,719 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
37,997 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,414 GBP2017-01-01 ~ 2017-08-31
Furniture and fittings
-1,964 GBP2017-01-01 ~ 2017-08-31
Computers
-7,719 GBP2017-01-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals
-37,997 GBP2017-01-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,450 GBP2016-12-31
Plant and equipment
1,086 GBP2016-12-31
Furniture and fittings
1,375 GBP2016-12-31
Computers
7,720 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,631 GBP2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,086 GBP2017-01-01 ~ 2017-08-31
Furniture and fittings
-1,375 GBP2017-01-01 ~ 2017-08-31
Computers
-7,720 GBP2017-01-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,631 GBP2017-01-01 ~ 2017-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,450 GBP2016-12-31
Plant and equipment
328 GBP2016-12-31
Furniture and fittings
589 GBP2016-12-31
Computers
-1 GBP2016-12-31
Trade Debtors/Trade Receivables
1 GBP2016-12-31
Other Debtors
22,341 GBP2017-08-31
326 GBP2016-12-31
Debtors
22,341 GBP2017-08-31
327 GBP2016-12-31
Trade Creditors/Trade Payables
Current
13 GBP2017-08-31
Corporation Tax Payable
288 GBP2017-08-31
Other Taxation & Social Security Payable
1,514 GBP2016-12-31
Other Creditors
Current
2,000 GBP2017-08-31
8,976 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2017-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48,000 shares2017-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-01-01 ~ 2017-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12,000 shares2017-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2017-01-01 ~ 2017-08-31
Equity
Called up share capital
120,000 GBP2017-08-31
120,000 GBP2016-12-31