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
4,496 GBP2019-08-31
5,620 GBP2018-08-31
Total Inventories
10,700 GBP2019-08-31
750 GBP2018-08-31
Debtors
1,704 GBP2019-08-31
569 GBP2018-08-31
Cash at bank and in hand
675 GBP2019-08-31
23,657 GBP2018-08-31
Current Assets
13,079 GBP2019-08-31
24,976 GBP2018-08-31
Net Current Assets/Liabilities
-37,218 GBP2019-08-31
-1,314 GBP2018-08-31
Net Assets/Liabilities
-32,722 GBP2019-08-31
4,306 GBP2018-08-31
Average Number of Employees
72018-09-01 ~ 2019-08-31
62017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,203 GBP2019-08-31
6,203 GBP2018-08-31
Motor vehicles
5,000 GBP2019-08-31
5,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
11,203 GBP2019-08-31
11,203 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,755 GBP2019-08-31
3,143 GBP2018-08-31
Motor vehicles
2,952 GBP2019-08-31
2,440 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,707 GBP2019-08-31
5,583 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
612 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
512 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,124 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,448 GBP2019-08-31
3,060 GBP2018-08-31
Motor vehicles
2,048 GBP2019-08-31
2,560 GBP2018-08-31
Value of work in progress
10,500 GBP2019-08-31
250 GBP2018-08-31
Other types of inventories not specified separately
200 GBP2019-08-31
500 GBP2018-08-31
Trade Debtors/Trade Receivables
1,704 GBP2019-08-31
569 GBP2018-08-31
Debtors
Current
1,704 GBP2019-08-31
569 GBP2018-08-31
Trade Creditors/Trade Payables
2,200 GBP2019-08-31
600 GBP2018-08-31
Taxation/Social Security Payable
2,330 GBP2019-08-31
252 GBP2018-08-31
Other Creditors
45,767 GBP2019-08-31
25,438 GBP2018-08-31
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31
100 shares2018-08-31
Director Remuneration
10,200 GBP2018-09-01 ~ 2019-08-31
10,800 GBP2017-09-01 ~ 2018-08-31