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
3,558 GBP2019-12-31
2,289 GBP2018-12-31
Debtors
139,849 GBP2019-12-31
160,298 GBP2018-12-31
Cash at bank and in hand
40,726 GBP2019-12-31
2,591 GBP2018-12-31
Current Assets
180,575 GBP2019-12-31
162,889 GBP2018-12-31
Creditors
Current
176,289 GBP2019-12-31
158,707 GBP2018-12-31
Net Current Assets/Liabilities
4,286 GBP2019-12-31
4,182 GBP2018-12-31
Total Assets Less Current Liabilities
7,844 GBP2019-12-31
6,471 GBP2018-12-31
Net Assets/Liabilities
7,168 GBP2019-12-31
6,471 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
7,068 GBP2019-12-31
6,371 GBP2018-12-31
Equity
7,168 GBP2019-12-31
6,471 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,133 GBP2019-12-31
9,133 GBP2018-12-31
Computers
8,062 GBP2019-12-31
4,380 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
17,195 GBP2019-12-31
13,513 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,133 GBP2019-12-31
7,075 GBP2018-12-31
Computers
4,504 GBP2019-12-31
4,149 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,637 GBP2019-12-31
11,224 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,058 GBP2019-01-01 ~ 2019-12-31
Computers
355 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,413 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
3,558 GBP2019-12-31
231 GBP2018-12-31
Furniture and fittings
2,058 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
200 GBP2019-12-31
64,193 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
139,649 GBP2019-12-31
96,105 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
139,849 GBP2019-12-31
160,298 GBP2018-12-31
Trade Creditors/Trade Payables
Current
9,719 GBP2019-12-31
17,442 GBP2018-12-31
Other Taxation & Social Security Payable
Current
157,995 GBP2019-12-31
128,191 GBP2018-12-31
Other Creditors
Current
8,575 GBP2019-12-31
13,074 GBP2018-12-31