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.
Intangible Assets
500 GBP2018-06-30
Property, Plant & Equipment
2,722 GBP2019-06-30
3,202 GBP2018-06-30
Fixed Assets
2,722 GBP2019-06-30
3,702 GBP2018-06-30
Debtors
411 GBP2019-06-30
1,326 GBP2018-06-30
Cash at bank and in hand
1,537 GBP2019-06-30
2,409 GBP2018-06-30
Current Assets
1,948 GBP2019-06-30
3,735 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-577 GBP2019-06-30
Net Current Assets/Liabilities
1,371 GBP2019-06-30
2,341 GBP2018-06-30
Total Assets Less Current Liabilities
4,093 GBP2019-06-30
6,043 GBP2018-06-30
Net Assets/Liabilities
3,576 GBP2019-06-30
5,340 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
3,476 GBP2019-06-30
5,240 GBP2018-06-30
Equity
3,576 GBP2019-06-30
5,340 GBP2018-06-30
Intangible Assets - Gross Cost
Development expenditure
2,000 GBP2019-06-30
2,000 GBP2018-06-30
Intangible Assets - Gross Cost
2,000 GBP2019-06-30
2,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,000 GBP2019-06-30
1,500 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2019-06-30
1,500 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
500 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Development expenditure
500 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,643 GBP2019-06-30
4,643 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
4,643 GBP2019-06-30
4,643 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,921 GBP2019-06-30
1,441 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,921 GBP2019-06-30
1,441 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
480 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,722 GBP2019-06-30
3,202 GBP2018-06-30
Other Debtors
411 GBP2019-06-30
1,326 GBP2018-06-30
Debtors
Current
411 GBP2019-06-30
1,326 GBP2018-06-30
Other Creditors
577 GBP2019-06-30
1,394 GBP2018-06-30