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
128 GBP2017-07-31
Debtors
1,900 GBP2018-07-31
4,170 GBP2017-07-31
Cash at bank and in hand
5,277 GBP2018-07-31
10,239 GBP2017-07-31
Current Assets
7,177 GBP2018-07-31
14,409 GBP2017-07-31
Creditors
Current, Amounts falling due within one year
-1,047 GBP2018-07-31
-6,491 GBP2017-07-31
Net Current Assets/Liabilities
6,130 GBP2018-07-31
7,918 GBP2017-07-31
Net Assets/Liabilities
6,130 GBP2018-07-31
8,046 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
6,030 GBP2018-07-31
7,946 GBP2017-07-31
Equity
6,130 GBP2018-07-31
8,046 GBP2017-07-31
Average Number of Employees
12017-08-01 ~ 2018-07-31
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
200 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
200 GBP2017-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-200 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-200 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
72 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-72 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
128 GBP2017-07-31
Trade Debtors/Trade Receivables
1,900 GBP2018-07-31
4,170 GBP2017-07-31
Debtors
Current
1,900 GBP2018-07-31
4,170 GBP2017-07-31
Other Creditors
1,047 GBP2018-07-31
6,491 GBP2017-07-31
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
100 shares2017-07-31
Director Remuneration
8,400 GBP2016-08-01 ~ 2017-07-31