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
2,585 GBP2016-06-30
Fixed Assets
0 GBP2017-04-28
2,585 GBP2016-06-30
Debtors
50 GBP2017-04-28
28,412 GBP2016-06-30
Cash at bank and in hand
2 GBP2016-06-30
Current Assets
50 GBP2017-04-28
28,414 GBP2016-06-30
Creditors
Amounts falling due within one year
49,218 GBP2017-04-28
30,716 GBP2016-06-30
Net Current Assets/Liabilities
-49,168 GBP2017-04-28
-2,302 GBP2016-06-30
Total Assets Less Current Liabilities
-49,168 GBP2017-04-28
283 GBP2016-06-30
Net Assets/Liabilities
-49,168 GBP2017-04-28
283 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-04-28
100 GBP2016-06-30
Retained earnings (accumulated losses)
-49,268 GBP2017-04-28
183 GBP2016-06-30
Equity
-49,168 GBP2017-04-28
283 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,952 GBP2016-06-30
Office equipment
200 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
3,152 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
2,952 GBP2016-07-01 ~ 2017-04-28
Office equipment
200 GBP2016-07-01 ~ 2017-04-28
Property, Plant & Equipment - Disposals
3,152 GBP2016-07-01 ~ 2017-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
531 GBP2016-06-30
Office equipment
36 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
567 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
531 GBP2016-07-01 ~ 2017-04-28
Office equipment
36 GBP2016-07-01 ~ 2017-04-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
567 GBP2016-07-01 ~ 2017-04-28
Property, Plant & Equipment
Plant and equipment
2,421 GBP2016-06-30
Office equipment
164 GBP2016-06-30
Trade Debtors/Trade Receivables
2,383 GBP2016-06-30
Other Debtors
50 GBP2017-04-28
26,029 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8 GBP2017-04-28
Corporation Tax Payable
Amounts falling due within one year
1,420 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27,177 GBP2017-04-28
26,980 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,781 GBP2017-04-28
1,892 GBP2016-06-30
Other Creditors
Amounts falling due within one year
2,252 GBP2017-04-28
424 GBP2016-06-30