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
4,868 GBP2019-07-31
Fixed Assets
4,868 GBP2019-07-31
Cash at bank and in hand
2,434 GBP2020-07-31
4,074 GBP2019-07-31
Current Assets
2,434 GBP2020-07-31
4,074 GBP2019-07-31
Net Current Assets/Liabilities
2,226 GBP2020-07-31
523 GBP2019-07-31
Total Assets Less Current Liabilities
2,226 GBP2020-07-31
5,391 GBP2019-07-31
Net Assets/Liabilities
2,226 GBP2020-07-31
5,391 GBP2019-07-31
Equity
Called up share capital
1 GBP2020-07-31
1 GBP2019-07-31
Retained earnings (accumulated losses)
2,225 GBP2020-07-31
5,390 GBP2019-07-31
Equity
2,226 GBP2020-07-31
5,391 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
708 GBP2020-07-31
7,076 GBP2019-08-01
Property, Plant & Equipment - Gross Cost
708 GBP2020-07-31
7,076 GBP2019-08-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,368 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-6,368 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
708 GBP2020-07-31
2,208 GBP2019-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
708 GBP2020-07-31
2,208 GBP2019-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
708 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,208 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,208 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,868 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
208 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
122 GBP2019-07-31
Loans received from directors
Amounts falling due within one year
3,429 GBP2019-07-31