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
12017-08-01 ~ 2018-03-31
Property, Plant & Equipment
15,446 GBP2017-07-31
Debtors
678 GBP2018-03-31
1,412 GBP2017-07-31
Cash at bank and in hand
25,797 GBP2018-03-31
2,225 GBP2017-07-31
Current Assets
26,475 GBP2018-03-31
3,637 GBP2017-07-31
Creditors
Current
8,449 GBP2018-03-31
5,325 GBP2017-07-31
Net Current Assets/Liabilities
18,026 GBP2018-03-31
-1,688 GBP2017-07-31
Total Assets Less Current Liabilities
18,026 GBP2018-03-31
13,758 GBP2017-07-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-07-31
Retained earnings (accumulated losses)
17,026 GBP2018-03-31
12,758 GBP2017-07-31
Equity
18,026 GBP2018-03-31
13,758 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,750 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,750 GBP2017-08-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,304 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,304 GBP2017-08-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
15,446 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
678 GBP2018-03-31
678 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
734 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
678 GBP2018-03-31
1,412 GBP2017-07-31
Other Taxation & Social Security Payable
Current
8,018 GBP2018-03-31
Other Creditors
Current
431 GBP2018-03-31
5,325 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-03-31