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
1,235 GBP2018-05-31
Fixed Assets
1,235 GBP2018-05-31
Debtors
276 GBP2018-12-31
150 GBP2018-05-31
Cash at bank and in hand
6,589 GBP2018-12-31
12,387 GBP2018-05-31
Current Assets
6,865 GBP2018-12-31
12,537 GBP2018-05-31
Net Current Assets/Liabilities
2 GBP2018-12-31
5,452 GBP2018-05-31
Total Assets Less Current Liabilities
2 GBP2018-12-31
6,687 GBP2018-05-31
Net Assets/Liabilities
2 GBP2018-12-31
6,456 GBP2018-05-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
6,454 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
763 GBP2018-05-31
Computers
2,173 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
2,936 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-763 GBP2018-06-01 ~ 2018-12-31
Computers
-2,173 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-2,936 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
321 GBP2018-05-31
Computers
1,380 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,701 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-321 GBP2018-06-01 ~ 2018-12-31
Computers
-1,380 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,701 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
442 GBP2018-05-31
Computers
793 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
150 GBP2018-05-31
Amount of corporation tax that is recoverable
Current
276 GBP2018-12-31
Trade Creditors/Trade Payables
Current
2,007 GBP2018-05-31
Corporation Tax Payable
Current
1,264 GBP2018-05-31
Other Taxation & Social Security Payable
Current
92 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
714 GBP2018-12-31
Amounts owed to directors
Current
6,057 GBP2018-12-31
3,814 GBP2018-05-31