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
10,644 GBP2020-06-30
10,698 GBP2019-06-30
Fixed Assets
10,644 GBP2020-06-30
10,698 GBP2019-06-30
Debtors
10,820 GBP2019-06-30
Cash at bank and in hand
34,576 GBP2020-06-30
15,236 GBP2019-06-30
Current Assets
34,576 GBP2020-06-30
26,056 GBP2019-06-30
Net Current Assets/Liabilities
30,859 GBP2020-06-30
23,958 GBP2019-06-30
Total Assets Less Current Liabilities
41,503 GBP2020-06-30
34,656 GBP2019-06-30
Net Assets/Liabilities
41,503 GBP2020-06-30
34,656 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
41,501 GBP2020-06-30
34,654 GBP2019-06-30
Equity
41,503 GBP2020-06-30
34,656 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,197 GBP2020-06-30
7,197 GBP2019-07-01
Tools/Equipment for furniture and fittings
16,751 GBP2020-06-30
14,144 GBP2019-07-01
Property, Plant & Equipment - Gross Cost
23,948 GBP2020-06-30
21,341 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,574 GBP2020-06-30
3,919 GBP2019-07-01
Tools/Equipment for furniture and fittings
8,730 GBP2020-06-30
6,724 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,304 GBP2020-06-30
10,643 GBP2019-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
655 GBP2019-07-01 ~ 2020-06-30
Tools/Equipment for furniture and fittings
2,006 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,661 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
2,623 GBP2020-06-30
3,278 GBP2019-06-30
Tools/Equipment for furniture and fittings
8,021 GBP2020-06-30
7,420 GBP2019-06-30
Trade Debtors/Trade Receivables
10,820 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
1,619 GBP2020-06-30
963 GBP2019-06-30
Loans received from directors
Amounts falling due within one year
1,598 GBP2020-06-30
635 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2020-06-30
500 GBP2019-06-30