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
1,005 GBP2018-02-28
Debtors
84 GBP2019-02-28
199 GBP2018-02-28
Cash at bank and in hand
2,321 GBP2019-02-28
125 GBP2018-02-28
Current Assets
2,405 GBP2019-02-28
324 GBP2018-02-28
Net Current Assets/Liabilities
-1,155 GBP2019-02-28
-13,456 GBP2018-02-28
Total Assets Less Current Liabilities
-1,155 GBP2019-02-28
-12,451 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
-1,255 GBP2019-02-28
-12,551 GBP2018-02-28
Equity
-1,155 GBP2019-02-28
-12,451 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
803 GBP2018-02-28
Computers
875 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
8,178 GBP2018-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-803 GBP2018-03-01 ~ 2019-02-28
Computers
-875 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals
-8,178 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
384 GBP2018-02-28
Computers
289 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,173 GBP2018-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-384 GBP2018-03-01 ~ 2019-02-28
Computers
-289 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,173 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Furniture and fittings
419 GBP2018-02-28
Computers
586 GBP2018-02-28
Other Debtors
Current
84 GBP2019-02-28
199 GBP2018-02-28
Trade Creditors/Trade Payables
Current
83 GBP2018-02-28
Other Taxation & Social Security Payable
2,305 GBP2019-02-28
79 GBP2018-02-28
Other Creditors
Current
1,255 GBP2019-02-28
13,618 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2018-03-01 ~ 2019-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Profit/Loss
11,296 GBP2018-03-01 ~ 2019-02-28
1,271 GBP2017-03-01 ~ 2018-02-28