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.
Intangible Assets
0 GBP2018-09-30
0 GBP2017-09-30
Property, Plant & Equipment
73,849 GBP2018-09-30
38,438 GBP2017-09-30
Fixed Assets - Investments
40,000 GBP2018-09-30
0 GBP2017-09-30
Fixed Assets
113,849 GBP2018-09-30
38,438 GBP2017-09-30
Total Inventories
0 GBP2018-09-30
0 GBP2017-09-30
Debtors
23,924 GBP2018-09-30
10,000 GBP2017-09-30
Cash at bank and in hand
352,289 GBP2018-09-30
124,140 GBP2017-09-30
Current assets - Investments
0 GBP2018-09-30
0 GBP2017-09-30
Current Assets
376,213 GBP2018-09-30
134,140 GBP2017-09-30
Creditors
Amounts falling due within one year
-217,888 GBP2018-09-30
-121,416 GBP2017-09-30
Net Current Assets/Liabilities
158,325 GBP2018-09-30
12,724 GBP2017-09-30
Total Assets Less Current Liabilities
272,174 GBP2018-09-30
51,162 GBP2017-09-30
Creditors
Amounts falling due after one year
-52,252 GBP2018-09-30
-15,074 GBP2017-09-30
Net Assets/Liabilities
219,922 GBP2018-09-30
36,088 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Share premium
0 GBP2018-09-30
0 GBP2017-09-30
Revaluation reserve
0 GBP2018-09-30
0 GBP2017-09-30
Retained earnings (accumulated losses)
219,822 GBP2018-09-30
35,988 GBP2017-09-30
Equity
219,922 GBP2018-09-30
36,088 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
103,215 GBP2018-09-30
100,161 GBP2017-09-30
Property, Plant & Equipment - Disposals
-65,704 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,366 GBP2018-09-30
61,723 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,361 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,718 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-10-01 ~ 2018-09-30