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.
Debtors
2 GBP2019-01-31
17,073 GBP2018-01-31
Cash at bank and in hand
24,930 GBP2019-01-31
16,555 GBP2018-01-31
Current Assets
24,932 GBP2019-01-31
33,628 GBP2018-01-31
Net Current Assets/Liabilities
21,927 GBP2019-01-31
22,740 GBP2018-01-31
Total Assets Less Current Liabilities
21,927 GBP2019-01-31
22,740 GBP2018-01-31
Net Assets/Liabilities
21,927 GBP2019-01-31
22,740 GBP2018-01-31
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2018-01-31
2 GBP2017-01-31
Retained earnings (accumulated losses)
21,925 GBP2019-01-31
22,738 GBP2018-01-31
37,005 GBP2017-01-31
Equity
21,927 GBP2019-01-31
22,740 GBP2018-01-31
37,007 GBP2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
9,187 GBP2018-02-01 ~ 2019-01-31
5,733 GBP2017-02-01 ~ 2018-01-31
Profit/Loss
9,187 GBP2018-02-01 ~ 2019-01-31
5,733 GBP2017-02-01 ~ 2018-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,187 GBP2018-02-01 ~ 2019-01-31
5,733 GBP2017-02-01 ~ 2018-01-31
Comprehensive Income/Expense
9,187 GBP2018-02-01 ~ 2019-01-31
5,733 GBP2017-02-01 ~ 2018-01-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2018-02-01 ~ 2019-01-31
-20,000 GBP2017-02-01 ~ 2018-01-31
Dividends Paid
-10,000 GBP2018-02-01 ~ 2019-01-31
-20,000 GBP2017-02-01 ~ 2018-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2018-02-01 ~ 2019-01-31
-20,000 GBP2017-02-01 ~ 2018-01-31
Equity - Income/Expense Recognised Directly
-10,000 GBP2018-02-01 ~ 2019-01-31
-20,000 GBP2017-02-01 ~ 2018-01-31
Trade Debtors/Trade Receivables
14,298 GBP2018-01-31
Other Debtors
2 GBP2019-01-31
2,775 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
2,155 GBP2019-01-31
1,359 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,041 GBP2018-01-31
Other Creditors
Amounts falling due within one year
850 GBP2019-01-31
8,488 GBP2018-01-31
Advances or credits given to directors
-4,506 GBP2018-01-31
-14,000 GBP2017-01-31
Advances or credits made to directors during the period
9,494 GBP2017-02-01 ~ 2018-01-31