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
16,000 GBP2017-06-30
24,000 GBP2016-06-30
Property, Plant & Equipment
688 GBP2017-06-30
917 GBP2016-06-30
Fixed Assets
16,688 GBP2017-06-30
24,917 GBP2016-06-30
Total Inventories
20,000 GBP2017-06-30
20,000 GBP2016-06-30
Cash at bank and in hand
701 GBP2017-06-30
351 GBP2016-06-30
Current Assets
20,701 GBP2017-06-30
20,351 GBP2016-06-30
Net Current Assets/Liabilities
-42,007 GBP2017-06-30
-35,356 GBP2016-06-30
Total Assets Less Current Liabilities
-25,319 GBP2017-06-30
-10,439 GBP2016-06-30
Net Assets/Liabilities
-25,319 GBP2017-06-30
-10,439 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-25,419 GBP2017-06-30
-10,539 GBP2016-06-30
Equity
-25,319 GBP2017-06-30
-10,439 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
22015-07-01 ~ 2016-06-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2017-06-30
40,000 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2017-06-30
16,000 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Goodwill
16,000 GBP2017-06-30
24,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,548 GBP2017-06-30
7,548 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
7,548 GBP2017-06-30
7,548 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,860 GBP2017-06-30
6,631 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,860 GBP2017-06-30
6,631 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
688 GBP2017-06-30
917 GBP2016-06-30
Bank Overdrafts
Amounts falling due within one year
16,543 GBP2017-06-30
7,586 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
590 GBP2017-06-30
2,162 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,066 GBP2017-06-30
1,092 GBP2016-06-30
Other Creditors
Amounts falling due within one year
44,509 GBP2017-06-30
44,867 GBP2016-06-30