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
12018-09-01 ~ 2019-07-31
Property, Plant & Equipment
57 GBP2018-08-31
Fixed Assets - Investments
1 GBP2018-08-31
Fixed Assets
58 GBP2018-08-31
Debtors
274 GBP2018-08-31
Cash at bank and in hand
19,686 GBP2018-08-31
Current Assets
19,960 GBP2018-08-31
Creditors
Current
10,012 GBP2018-08-31
Net Current Assets/Liabilities
9,948 GBP2018-08-31
Total Assets Less Current Liabilities
10,006 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
-1 GBP2019-07-31
10,005 GBP2018-08-31
Equity
10,006 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
275 GBP2018-08-31
Computers
600 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
875 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-275 GBP2018-09-01 ~ 2019-07-31
Computers
-600 GBP2018-09-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-875 GBP2018-09-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
218 GBP2018-08-31
Computers
600 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
818 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2018-09-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2018-09-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-233 GBP2018-09-01 ~ 2019-07-31
Computers
-600 GBP2018-09-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-833 GBP2018-09-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
57 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
274 GBP2018-08-31
Trade Creditors/Trade Payables
Current
67 GBP2018-08-31
Amounts owed to group undertakings
Current
3,752 GBP2018-08-31
Other Taxation & Social Security Payable
Current
1,589 GBP2018-08-31
Other Creditors
Current
4,604 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,654 GBP2018-09-01 ~ 2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-8,352 GBP2018-09-01 ~ 2019-07-31