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
3,837 GBP2017-07-31
5,116 GBP2016-07-31
Fixed Assets
3,837 GBP2017-07-31
5,116 GBP2016-07-31
Debtors
112,664 GBP2017-07-31
70,000 GBP2016-07-31
Cash at bank and in hand
122 GBP2017-07-31
1,658 GBP2016-07-31
Current Assets
112,786 GBP2017-07-31
71,658 GBP2016-07-31
Net Current Assets/Liabilities
-3,319 GBP2017-07-31
-4,735 GBP2016-07-31
Total Assets Less Current Liabilities
518 GBP2017-07-31
381 GBP2016-07-31
Net Assets/Liabilities
518 GBP2017-07-31
381 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
418 GBP2017-07-31
281 GBP2016-07-31
Equity
518 GBP2017-07-31
381 GBP2016-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,822 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
6,822 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,985 GBP2017-07-31
1,706 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,985 GBP2017-07-31
1,706 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,279 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,279 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,837 GBP2017-07-31
5,116 GBP2016-07-31
Trade Debtors/Trade Receivables
87,500 GBP2017-07-31
Other Debtors
25,164 GBP2017-07-31
70,000 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,348 GBP2017-07-31
Corporation Tax Payable
Amounts falling due within one year
15,681 GBP2017-07-31
8,232 GBP2016-07-31
Other Creditors
Amounts falling due within one year
22,076 GBP2017-07-31
68,161 GBP2016-07-31
Par Value of Share
Class 1 ordinary share
100 shares2016-08-01 ~ 2017-07-31