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 - Gross Cost
Office equipment
600 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
216 GBP2017-09-30
120 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
96 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Office equipment
384 GBP2017-09-30
480 GBP2016-09-30
Property, Plant & Equipment
384 GBP2017-09-30
480 GBP2016-09-30
Total Inventories
56,717 GBP2016-09-30
Debtors
431 GBP2017-09-30
430 GBP2016-09-30
Cash at bank and in hand
1,696 GBP2016-09-30
Current Assets
431 GBP2017-09-30
58,843 GBP2016-09-30
Creditors
Amounts falling due within one year
11,334 GBP2017-09-30
70,204 GBP2016-09-30
Net Current Assets/Liabilities
10,903 GBP2017-09-30
11,361 GBP2016-09-30
Total Assets Less Current Liabilities
-10,519 GBP2017-09-30
-10,881 GBP2016-09-30
Net Assets/Liabilities
-10,519 GBP2017-09-30
-10,881 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
-10,619 GBP2017-09-30
-10,981 GBP2016-09-30
Equity
-10,519 GBP2017-09-30
-10,881 GBP2016-09-30
Profit/Loss
Retained earnings (accumulated losses)
362 GBP2016-10-01 ~ 2017-09-30
-10,981 GBP2015-09-25 ~ 2016-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
362 GBP2016-10-01 ~ 2017-09-30
-10,981 GBP2015-09-25 ~ 2016-09-30
Comprehensive Income/Expense
362 GBP2016-10-01 ~ 2017-09-30
-10,981 GBP2015-09-25 ~ 2016-09-30
Issue of Equity Instruments
Called up share capital
100 GBP2015-09-25 ~ 2016-09-30
Issue of Equity Instruments
100 GBP2015-09-25 ~ 2016-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2015-09-25 ~ 2016-09-30
Equity - Income/Expense Recognised Directly
100 GBP2015-09-25 ~ 2016-09-30
Equity
Restated amount
-10,881 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202016-10-01 ~ 2017-09-30
Average Number of Employees
32015-09-25 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
600 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216 GBP2017-09-30
120 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2016-10-01 ~ 2017-09-30
Other Debtors
431 GBP2017-09-30
430 GBP2016-09-30
Other Creditors
Amounts falling due within one year
11,334 GBP2017-09-30
70,204 GBP2016-09-30