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
535 GBP2018-07-31
Debtors
2,658 GBP2020-01-31
3,706 GBP2018-07-31
Cash at bank and in hand
26,323 GBP2018-07-31
Current Assets
2,658 GBP2020-01-31
30,029 GBP2018-07-31
Creditors
Current
4,898 GBP2020-01-31
24,863 GBP2018-07-31
Net Current Assets/Liabilities
-2,240 GBP2020-01-31
5,166 GBP2018-07-31
Total Assets Less Current Liabilities
-2,240 GBP2020-01-31
5,701 GBP2018-07-31
Net Assets/Liabilities
-2,240 GBP2020-01-31
5,599 GBP2018-07-31
Equity
Called up share capital
1 GBP2020-01-31
1 GBP2018-07-31
Retained earnings (accumulated losses)
-2,241 GBP2020-01-31
5,598 GBP2018-07-31
Equity
-2,240 GBP2020-01-31
5,599 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2020-01-31
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,150 GBP2020-01-31
1,862 GBP2018-07-31
Property, Plant & Equipment - Disposals
Computers
-712 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,150 GBP2020-01-31
1,327 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
391 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-568 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment
Computers
535 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,440 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
2,658 GBP2020-01-31
2,266 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
2,658 GBP2020-01-31
3,706 GBP2018-07-31
Other Taxation & Social Security Payable
Current
21,178 GBP2018-07-31
Other Creditors
Current
4,898 GBP2020-01-31
3,685 GBP2018-07-31