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
93 GBP2017-12-31
Debtors
9,680 GBP2019-03-31
4,806 GBP2017-12-31
Cash at bank and in hand
24,252 GBP2019-03-31
23,888 GBP2017-12-31
Current Assets
33,932 GBP2019-03-31
28,694 GBP2017-12-31
Net Current Assets/Liabilities
14,678 GBP2019-03-31
13,211 GBP2017-12-31
Total Assets Less Current Liabilities
14,678 GBP2019-03-31
13,304 GBP2017-12-31
Net Assets/Liabilities
14,678 GBP2019-03-31
13,285 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
14,578 GBP2019-03-31
13,185 GBP2017-12-31
Equity
14,678 GBP2019-03-31
13,285 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2019-03-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,428 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,428 GBP2017-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,896 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,896 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,335 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,335 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
288 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,623 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,623 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Office equipment
93 GBP2017-12-31
Trade Debtors/Trade Receivables
9,680 GBP2019-03-31
4,430 GBP2017-12-31
Other Debtors
376 GBP2017-12-31
Debtors
Current
9,680 GBP2019-03-31
4,806 GBP2017-12-31
Taxation/Social Security Payable
17,224 GBP2019-03-31
13,501 GBP2017-12-31
Other Creditors
2,030 GBP2019-03-31
1,982 GBP2017-12-31