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.
Debtors
8,327 GBP2017-12-31
8,086 GBP2017-07-31
Cash at bank and in hand
7,251 GBP2017-12-31
2,068 GBP2017-07-31
Current Assets
15,578 GBP2017-12-31
10,154 GBP2017-07-31
Net Assets/Liabilities
3,036 GBP2017-12-31
772 GBP2017-07-31
Equity
Called up share capital
10 GBP2017-12-31
10 GBP2017-07-31
Retained earnings (accumulated losses)
3,026 GBP2017-12-31
762 GBP2017-07-31
Equity
3,036 GBP2017-12-31
772 GBP2017-07-31
Average Number of Employees
12017-08-01 ~ 2017-12-31
12016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-07-31
Intangible Assets - Gross Cost
10,000 GBP2017-07-31
Intangible assets - Disposals
-10,000 GBP2017-08-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2017-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,000 GBP2017-08-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
449 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
449 GBP2017-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-449 GBP2017-08-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-449 GBP2017-08-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
449 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
449 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-449 GBP2017-08-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-449 GBP2017-08-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
7,977 GBP2017-12-31
7,877 GBP2017-07-31
Other Debtors
350 GBP2017-12-31
209 GBP2017-07-31
Debtors
Current
8,327 GBP2017-12-31
8,086 GBP2017-07-31
Trade Creditors/Trade Payables
96 GBP2017-07-31
Taxation/Social Security Payable
11,393 GBP2017-12-31
7,630 GBP2017-07-31
Accrued Liabilities
1,149 GBP2017-12-31
1,656 GBP2017-07-31