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
480 GBP2019-07-31
719 GBP2018-07-31
Fixed Assets
480 GBP2019-07-31
719 GBP2018-07-31
Debtors
355,363 GBP2019-07-31
272,643 GBP2018-07-31
Cash at bank and in hand
165 GBP2019-07-31
685 GBP2018-07-31
Current Assets
355,528 GBP2019-07-31
273,328 GBP2018-07-31
Net Current Assets/Liabilities
-29,928 GBP2019-07-31
32,765 GBP2018-07-31
Total Assets Less Current Liabilities
-29,448 GBP2019-07-31
33,484 GBP2018-07-31
Net Assets/Liabilities
-29,448 GBP2019-07-31
33,484 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-29,548 GBP2019-07-31
33,384 GBP2018-07-31
Equity
-29,448 GBP2019-07-31
33,484 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252018-08-01 ~ 2019-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
958 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
958 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
478 GBP2019-07-31
239 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478 GBP2019-07-31
239 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
239 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
480 GBP2019-07-31
719 GBP2018-07-31
Other Debtors
355,363 GBP2019-07-31
272,643 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,040 GBP2019-07-31
12,878 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
987 GBP2019-07-31
26,838 GBP2018-07-31
Other Creditors
Amounts falling due within one year
377,429 GBP2019-07-31
200,847 GBP2018-07-31