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
1,769 GBP2017-08-31
Cash at bank and in hand
111,647 GBP2018-08-31
102,191 GBP2017-08-31
Net Current Assets/Liabilities
52,976 GBP2018-08-31
36,330 GBP2017-08-31
Net Assets/Liabilities
52,976 GBP2018-08-31
38,099 GBP2017-08-31
Equity
Called up share capital
200 GBP2018-08-31
200 GBP2017-08-31
Retained earnings (accumulated losses)
52,776 GBP2018-08-31
37,899 GBP2017-08-31
Equity
52,976 GBP2018-08-31
38,099 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,969 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
7,969 GBP2017-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,969 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-7,969 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,200 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,200 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,144 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,144 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,344 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,344 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,769 GBP2017-08-31
Total Borrowings
Current, Amounts falling due within one year
1,405 GBP2018-08-31
10,053 GBP2017-08-31
Taxation/Social Security Payable
14,320 GBP2018-08-31
12,160 GBP2017-08-31
Other Remaining Borrowings
Current
1,405 GBP2018-08-31
10,053 GBP2017-08-31
Par Value of Share
Class 1 ordinary share
12017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2018-08-31
200 shares2017-08-31