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
200 GBP2019-07-31
Debtors
627 GBP2020-07-31
2,068 GBP2019-07-31
Cash at bank and in hand
30,195 GBP2020-07-31
27,439 GBP2019-07-31
Current Assets
30,822 GBP2020-07-31
29,507 GBP2019-07-31
Net Current Assets/Liabilities
22,701 GBP2020-07-31
26,131 GBP2019-07-31
Total Assets Less Current Liabilities
22,701 GBP2020-07-31
26,331 GBP2019-07-31
Net Assets/Liabilities
22,701 GBP2020-07-31
26,293 GBP2019-07-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
22,699 GBP2020-07-31
26,291 GBP2019-07-31
31,012 GBP2018-07-31
Equity
22,701 GBP2020-07-31
26,293 GBP2019-07-31
31,014 GBP2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,592 GBP2019-08-01 ~ 2020-07-31
-1,354 GBP2018-08-01 ~ 2019-07-31
Profit/Loss
-1,592 GBP2019-08-01 ~ 2020-07-31
-1,354 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-3,367 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
-2,000 GBP2019-08-01 ~ 2020-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
12018-08-01 ~ 2019-07-31
Director Remuneration
31,905 GBP2019-08-01 ~ 2020-07-31
44,714 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Other
399 GBP2019-07-31
Property, Plant & Equipment - Other Disposals
Other
-399 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
199 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
133 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-332 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Other
200 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
1,776 GBP2019-07-31
Amount of corporation tax that is recoverable
Current
627 GBP2020-07-31
292 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
627 GBP2020-07-31
2,068 GBP2019-07-31
Other Taxation & Social Security Payable
514 GBP2020-07-31
3,376 GBP2019-07-31
Other Creditors
Current
7,607 GBP2020-07-31
Creditors
Current
8,121 GBP2020-07-31
3,376 GBP2019-07-31