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
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment
16,636 GBP2018-07-31
Debtors
6,600 GBP2019-07-31
7,249 GBP2018-07-31
Cash at bank and in hand
5,072 GBP2019-07-31
9,886 GBP2018-07-31
Current Assets
11,672 GBP2019-07-31
17,135 GBP2018-07-31
Creditors
Current
7,149 GBP2019-07-31
22,153 GBP2018-07-31
Net Current Assets/Liabilities
4,523 GBP2019-07-31
-5,018 GBP2018-07-31
Total Assets Less Current Liabilities
4,523 GBP2019-07-31
11,618 GBP2018-07-31
Net Assets/Liabilities
4,523 GBP2019-07-31
7,947 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
4,423 GBP2019-07-31
7,847 GBP2018-07-31
Equity
4,523 GBP2019-07-31
7,947 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2019-07-31
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,058 GBP2018-07-31
Motor vehicles
20,937 GBP2018-07-31
Computers
11,773 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
55,768 GBP2018-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-23,308 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-20,937 GBP2018-08-01 ~ 2019-07-31
Computers
-11,773 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-56,018 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,034 GBP2018-07-31
Motor vehicles
14,325 GBP2018-07-31
Computers
11,773 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,132 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,541 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
1,653 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,194 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,575 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-15,978 GBP2018-08-01 ~ 2019-07-31
Computers
-11,773 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,326 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
10,024 GBP2018-07-31
Motor vehicles
6,612 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
6,600 GBP2019-07-31
6,881 GBP2018-07-31
Prepayments
Current
368 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
6,600 GBP2019-07-31
Amounts falling due within one year, Current
7,249 GBP2018-07-31
Corporation Tax Payable
Current
5,757 GBP2019-07-31
8,994 GBP2018-07-31
Other Taxation & Social Security Payable
Current
240 GBP2018-07-31
Other Creditors
Current
1,500 GBP2018-07-31
Accrued Liabilities
Current
600 GBP2019-07-31
460 GBP2018-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,671 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
11,576 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2018-08-01 ~ 2019-07-31