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
1,249 GBP2019-03-26
1,795 GBP2018-03-26
Fixed Assets
1,249 GBP2019-03-26
1,795 GBP2018-03-26
Debtors
5,000 GBP2018-03-26
Cash at bank and in hand
487 GBP2019-03-26
312 GBP2018-03-26
Current Assets
487 GBP2019-03-26
5,312 GBP2018-03-26
Net Current Assets/Liabilities
-478 GBP2019-03-26
2,815 GBP2018-03-26
Total Assets Less Current Liabilities
771 GBP2019-03-26
4,610 GBP2018-03-26
Net Assets/Liabilities
771 GBP2019-03-26
4,610 GBP2018-03-26
Equity
Called up share capital
1 GBP2019-03-26
1 GBP2018-03-26
Retained earnings (accumulated losses)
770 GBP2019-03-26
4,609 GBP2018-03-26
Equity
771 GBP2019-03-26
4,610 GBP2018-03-26
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2019-03-26
1,000 GBP2018-03-27
Tools/Equipment for furniture and fittings
2,307 GBP2019-03-26
2,307 GBP2018-03-27
Property, Plant & Equipment - Gross Cost
3,307 GBP2019-03-26
3,307 GBP2018-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
674 GBP2019-03-26
474 GBP2018-03-27
Tools/Equipment for furniture and fittings
1,384 GBP2019-03-26
1,038 GBP2018-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,058 GBP2019-03-26
1,512 GBP2018-03-27
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
200 GBP2018-03-27 ~ 2019-03-26
Tools/Equipment for furniture and fittings
346 GBP2018-03-27 ~ 2019-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
546 GBP2018-03-27 ~ 2019-03-26
Property, Plant & Equipment
Plant and equipment
326 GBP2019-03-26
526 GBP2018-03-26
Tools/Equipment for furniture and fittings
923 GBP2019-03-26
1,269 GBP2018-03-26
Prepayments/Accrued Income
5,000 GBP2018-03-26
Corporation Tax Payable
Amounts falling due within one year
965 GBP2019-03-26
841 GBP2018-03-26
Loans received from directors
Amounts falling due within one year
1,407 GBP2018-03-26
Accrued Liabilities/Deferred Income
Amounts falling due within one year
249 GBP2018-03-26
Dividends Paid on Shares
2,800 GBP2018-03-27 ~ 2019-03-26
All ordinary shares
2,800 GBP2018-03-27 ~ 2019-03-26