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
7,656 GBP2018-02-28
Fixed Assets
7,656 GBP2018-02-28
Debtors
Amounts falling due within one year
10,179 GBP2019-02-28
64,147 GBP2018-02-28
Amounts falling due after one year
213,983 GBP2018-02-28
Cash at bank and in hand
85,031 GBP2018-02-28
Current Assets
10,179 GBP2019-02-28
363,161 GBP2018-02-28
Creditors
Amounts falling due within one year
-25,984 GBP2019-02-28
-104,271 GBP2018-02-28
Net Current Assets/Liabilities
-15,805 GBP2019-02-28
258,890 GBP2018-02-28
Total Assets Less Current Liabilities
-15,805 GBP2019-02-28
266,546 GBP2018-02-28
Creditors
Amounts falling due after one year
-129,000 GBP2019-02-28
-139,000 GBP2018-02-28
Net Assets/Liabilities
-144,805 GBP2019-02-28
127,546 GBP2018-02-28
Equity
Called up share capital
1,500 GBP2019-02-28
1,500 GBP2018-02-28
Retained earnings (accumulated losses)
-146,305 GBP2019-02-28
126,046 GBP2018-02-28
Equity
-144,805 GBP2019-02-28
127,546 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Motor cars
4,800 GBP2019-02-28
8,000 GBP2018-02-28
Furniture and fittings
693 GBP2019-02-28
1,585 GBP2018-02-28
Computers
5,000 GBP2019-02-28
5,000 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
10,493 GBP2019-02-28
14,585 GBP2018-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-892 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-4,092 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,800 GBP2019-02-28
3,200 GBP2018-02-28
Furniture and fittings
693 GBP2019-02-28
396 GBP2018-02-28
Computers
5,000 GBP2019-02-28
3,333 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,493 GBP2019-02-28
6,929 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
297 GBP2018-03-01 ~ 2019-02-28
Computers
1,667 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,564 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Motor cars
4,800 GBP2018-02-28
Furniture and fittings
1,189 GBP2018-02-28
Computers
1,667 GBP2018-02-28
Number of shares allotted
Class 1 ordinary share
1,500 shares2018-03-01 ~ 2019-02-28