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
9,987 GBP2019-12-31
7,172 GBP2018-12-31
Debtors
219,792 GBP2019-12-31
194,913 GBP2018-12-31
Cash at bank and in hand
8,965 GBP2019-12-31
5,844 GBP2018-12-31
Current Assets
228,757 GBP2019-12-31
200,757 GBP2018-12-31
Net Current Assets/Liabilities
186,026 GBP2019-12-31
146,945 GBP2018-12-31
Total Assets Less Current Liabilities
196,013 GBP2019-12-31
154,117 GBP2018-12-31
Net Assets/Liabilities
194,500 GBP2019-12-31
153,165 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
194,400 GBP2019-12-31
153,065 GBP2018-12-31
Equity
194,500 GBP2019-12-31
153,165 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-01-01 ~ 2019-12-31
Furniture and fittings
0.252019-01-01 ~ 2019-12-31
Computers
0.252019-01-01 ~ 2019-12-31
Average Number of Employees
152019-01-01 ~ 2019-12-31
102018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,243 GBP2019-12-31
6,243 GBP2018-12-31
Furniture and fittings
988 GBP2019-12-31
988 GBP2018-12-31
Computers
10,372 GBP2019-12-31
4,725 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
17,603 GBP2019-12-31
11,956 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,805 GBP2019-12-31
1,658 GBP2018-12-31
Furniture and fittings
988 GBP2019-12-31
988 GBP2018-12-31
Computers
3,823 GBP2019-12-31
2,138 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,616 GBP2019-12-31
4,784 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,147 GBP2019-01-01 ~ 2019-12-31
Computers
1,685 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,832 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
3,438 GBP2019-12-31
4,585 GBP2018-12-31
Computers
6,549 GBP2019-12-31
2,587 GBP2018-12-31
Trade Debtors/Trade Receivables
59,325 GBP2019-12-31
41,712 GBP2018-12-31
Other Debtors
160,467 GBP2019-12-31
153,201 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,483 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,843 GBP2019-12-31
22,529 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
12,279 GBP2019-12-31
19,643 GBP2018-12-31
Other Creditors
Amounts falling due within one year
6,609 GBP2019-12-31
5,157 GBP2018-12-31