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
8,786 GBP2018-12-31
Debtors
18,168 GBP2019-12-31
87,529 GBP2018-12-31
Cash at bank and in hand
114 GBP2019-12-31
114 GBP2018-12-31
Current Assets
18,282 GBP2019-12-31
87,643 GBP2018-12-31
Net Current Assets/Liabilities
-1,063 GBP2019-12-31
-1,314 GBP2018-12-31
Total Assets Less Current Liabilities
-1,063 GBP2019-12-31
7,472 GBP2018-12-31
Net Assets/Liabilities
-2,473 GBP2019-12-31
6,062 GBP2018-12-31
Equity
Called up share capital
10 GBP2019-12-31
10 GBP2018-12-31
Retained earnings (accumulated losses)
-2,483 GBP2019-12-31
6,052 GBP2018-12-31
Equity
-2,473 GBP2019-12-31
6,062 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,147 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
19,147 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-21,600 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-21,600 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,361 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,361 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,758 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,758 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,119 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,119 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,786 GBP2018-12-31
Trade Debtors/Trade Receivables
25 GBP2019-12-31
19,981 GBP2018-12-31
Amounts Owed By Related Parties
62,332 GBP2018-12-31
Prepayments
352 GBP2018-12-31
Other Debtors
18,143 GBP2019-12-31
4,864 GBP2018-12-31
Debtors
Current
18,168 GBP2019-12-31
87,529 GBP2018-12-31
Total Borrowings
Current, Amounts falling due within one year
17,541 GBP2019-12-31
22,985 GBP2018-12-31
Trade Creditors/Trade Payables
1,804 GBP2019-12-31
57,229 GBP2018-12-31
Accrued Liabilities
3,381 GBP2018-12-31
Other Creditors
5,362 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
0.012019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
274 shares2019-12-31
274 shares2018-12-31
Par Value of Share
Class 2 ordinary share
0.012019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
726 shares2019-12-31
726 shares2018-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2019-12-31
1,000 shares2018-12-31
Nominal value of allotted share capital
10 GBP2019-01-01 ~ 2019-12-31
10 GBP2018-01-01 ~ 2018-12-31