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.
Average Number of Employees
12019-07-01 ~ 2020-07-31
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,752 GBP2019-06-30
Property, Plant & Equipment - Disposals
Office equipment
1,932 GBP2019-07-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,056 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,056 GBP2019-07-01 ~ 2020-07-31
Property, Plant & Equipment
Office equipment
696 GBP2019-06-30
Property, Plant & Equipment
696 GBP2019-06-30
Debtors
2,176 GBP2020-07-31
10,087 GBP2019-06-30
Cash at bank and in hand
13,113 GBP2020-07-31
49 GBP2019-06-30
Current Assets
15,289 GBP2020-07-31
10,136 GBP2019-06-30
Creditors
Amounts falling due within one year
13,276 GBP2020-07-31
10,456 GBP2019-06-30
Net Current Assets/Liabilities
2,013 GBP2020-07-31
-320 GBP2019-06-30
Total Assets Less Current Liabilities
2,013 GBP2020-07-31
376 GBP2019-06-30
Net Assets/Liabilities
2,013 GBP2020-07-31
376 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-07-31
1 GBP2019-06-30
Retained earnings (accumulated losses)
2,012 GBP2020-07-31
375 GBP2019-06-30
Equity
2,013 GBP2020-07-31
376 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252019-07-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
1,752 GBP2019-06-30
Property, Plant & Equipment - Disposals
-1,932 GBP2019-07-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,056 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,056 GBP2019-07-01 ~ 2020-07-31
Amounts owed by directors
7,999 GBP2020-07-31
Other Debtors
2,176 GBP2020-07-31
2,088 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,415 GBP2020-07-31
1,196 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
11,711 GBP2020-07-31
9,211 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
49 GBP2019-06-30
Amounts owed to directors
Amounts falling due within one year
150 GBP2020-07-31
Amounts owed to directors
150 GBP2020-07-31