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
8,114 GBP2017-08-31
Fixed Assets
8,114 GBP2017-08-31
Debtors
8,434 GBP2018-08-31
Cash at bank and in hand
34,814 GBP2017-08-31
Current Assets
8,434 GBP2018-08-31
34,814 GBP2017-08-31
Creditors
-5,406 GBP2018-08-31
-30,438 GBP2017-08-31
Net Current Assets/Liabilities
3,028 GBP2018-08-31
4,376 GBP2017-08-31
Total Assets Less Current Liabilities
3,028 GBP2018-08-31
12,490 GBP2017-08-31
Net Assets/Liabilities
3,028 GBP2018-08-31
12,490 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
2,928 GBP2018-08-31
12,390 GBP2017-08-31
Average number of employees in administration and support functions
52017-09-01 ~ 2018-08-31
52016-09-01 ~ 2017-08-31
Average Number of Employees
52017-09-01 ~ 2018-08-31
52016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,750 GBP2017-08-31
Plant and equipment
500 GBP2018-08-31
8,730 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
500 GBP2018-08-31
12,480 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,230 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-11,980 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500 GBP2018-08-31
4,366 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500 GBP2018-08-31
4,366 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,116 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,116 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,750 GBP2017-08-31
Plant and equipment
4,364 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
1,814 GBP2018-08-31
Corporation Tax Payable
Current
3,592 GBP2018-08-31
699 GBP2017-08-31
Accrued Liabilities/Deferred Income
Current
236 GBP2017-08-31
Amounts owed to directors
Current
29,503 GBP2017-08-31
Creditors
Current
5,406 GBP2018-08-31
30,438 GBP2017-08-31