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
883 GBP2019-05-31
Debtors
4 GBP2020-07-31
8,040 GBP2019-05-31
Cash at bank and in hand
7,632 GBP2019-05-31
Current Assets
4 GBP2020-07-31
15,672 GBP2019-05-31
Creditors
Current
9,830 GBP2019-05-31
Net Current Assets/Liabilities
4 GBP2020-07-31
5,842 GBP2019-05-31
Total Assets Less Current Liabilities
4 GBP2020-07-31
6,725 GBP2019-05-31
Equity
Called up share capital
4 GBP2020-07-31
4 GBP2019-05-31
Retained earnings (accumulated losses)
6,721 GBP2019-05-31
Equity
4 GBP2020-07-31
6,725 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-07-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,203 GBP2019-05-31
Computers
1,545 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
2,748 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,203 GBP2019-06-01 ~ 2020-07-31
Computers
-1,545 GBP2019-06-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-2,748 GBP2019-06-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
629 GBP2019-05-31
Computers
1,236 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,865 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
143 GBP2019-06-01 ~ 2020-07-31
Computers
77 GBP2019-06-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2019-06-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-772 GBP2019-06-01 ~ 2020-07-31
Computers
-1,313 GBP2019-06-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,085 GBP2019-06-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
574 GBP2019-05-31
Computers
309 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
4 GBP2020-07-31
Amounts falling due within one year, Current
8,040 GBP2019-05-31
Trade Creditors/Trade Payables
Current
27 GBP2019-05-31
Other Taxation & Social Security Payable
Current
8,783 GBP2019-05-31
Other Creditors
Current
1,020 GBP2019-05-31