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
408 GBP2017-12-31
Debtors
25,893 GBP2018-12-31
853 GBP2017-12-31
Cash at bank and in hand
615 GBP2018-12-31
456 GBP2017-12-31
Current Assets
26,508 GBP2018-12-31
1,309 GBP2017-12-31
Net Current Assets/Liabilities
16,805 GBP2018-12-31
-18,440 GBP2017-12-31
Total Assets Less Current Liabilities
16,805 GBP2018-12-31
-18,032 GBP2017-12-31
Net Assets/Liabilities
16,805 GBP2018-12-31
-18,110 GBP2017-12-31
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-12-31
Retained earnings (accumulated losses)
16,795 GBP2018-12-31
-18,120 GBP2017-12-31
Equity
16,805 GBP2018-12-31
-18,110 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2017-12-31
Office equipment
2,517 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,817 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-300 GBP2018-01-01 ~ 2018-12-31
Office equipment
-2,517 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-2,817 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
231 GBP2017-12-31
Office equipment
2,179 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,410 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-231 GBP2018-01-01 ~ 2018-12-31
Office equipment
-2,179 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,410 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
69 GBP2017-12-31
Office equipment
339 GBP2017-12-31
Other Debtors
25,893 GBP2018-12-31
853 GBP2017-12-31
Debtors
Current
25,893 GBP2018-12-31
853 GBP2017-12-31
Trade Creditors/Trade Payables
1,715 GBP2018-12-31
984 GBP2017-12-31
Accrued Liabilities
1,270 GBP2018-12-31
1,071 GBP2017-12-31
Other Creditors
6,718 GBP2018-12-31
17,694 GBP2017-12-31