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 - Gross Cost
Furniture and fittings
57,373 GBP2017-08-31
52,360 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,387 GBP2017-08-31
23,912 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,475 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
21,986 GBP2017-08-31
28,448 GBP2016-08-31
Property, Plant & Equipment
21,986 GBP2017-08-31
28,448 GBP2016-08-31
Debtors
9,928 GBP2017-08-31
30,209 GBP2016-08-31
Cash at bank and in hand
67,914 GBP2017-08-31
261,985 GBP2016-08-31
Current Assets
77,842 GBP2017-08-31
292,194 GBP2016-08-31
Creditors
Amounts falling due within one year
103,972 GBP2017-08-31
197,315 GBP2016-08-31
Net Current Assets/Liabilities
-26,130 GBP2017-08-31
94,879 GBP2016-08-31
Total Assets Less Current Liabilities
-4,144 GBP2017-08-31
123,327 GBP2016-08-31
Net Assets/Liabilities
-4,144 GBP2017-08-31
123,327 GBP2016-08-31
Equity
Called up share capital
102 GBP2017-08-31
102 GBP2016-08-31
Retained earnings (accumulated losses)
-4,246 GBP2017-08-31
123,225 GBP2016-08-31
Equity
-4,144 GBP2017-08-31
123,327 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-09-01 ~ 2017-08-31
Average Number of Employees
432016-09-01 ~ 2017-08-31
402015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
57,373 GBP2017-08-31
52,360 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,387 GBP2017-08-31
23,912 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,475 GBP2016-09-01 ~ 2017-08-31
Trade Debtors/Trade Receivables
9,928 GBP2017-08-31
30,209 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,057 GBP2017-08-31
29,029 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
19,471 GBP2017-08-31
37,025 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67,073 GBP2017-08-31
108,103 GBP2016-08-31
Other Creditors
Amounts falling due within one year
14,371 GBP2017-08-31
23,158 GBP2016-08-31