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
2,300 GBP2019-06-30
3,066 GBP2018-06-30
Debtors
115,048 GBP2019-06-30
Cash at bank and in hand
42,507 GBP2019-06-30
876 GBP2018-06-30
Current Assets
157,555 GBP2019-06-30
876 GBP2018-06-30
Net Current Assets/Liabilities
23,277 GBP2019-06-30
-59 GBP2018-06-30
Total Assets Less Current Liabilities
25,577 GBP2019-06-30
3,007 GBP2018-06-30
Creditors
Amounts falling due after one year
-15,817 GBP2019-06-30
Net Assets/Liabilities
9,760 GBP2019-06-30
3,007 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
9,660 GBP2019-06-30
2,907 GBP2018-06-30
Equity
9,760 GBP2019-06-30
3,007 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,355 GBP2019-06-30
2,355 GBP2018-06-30
Computers
3,024 GBP2019-06-30
3,024 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
5,379 GBP2019-06-30
5,379 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,022 GBP2019-06-30
578 GBP2018-06-30
Computers
2,057 GBP2019-06-30
1,735 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,079 GBP2019-06-30
2,313 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2018-07-01 ~ 2019-06-30
Computers
322 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
766 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
1,333 GBP2019-06-30
1,777 GBP2018-06-30
Computers
967 GBP2019-06-30
1,289 GBP2018-06-30
Trade Debtors/Trade Receivables
114,878 GBP2019-06-30
Other Debtors
170 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
-7,082 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
93,958 GBP2019-06-30
389 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
569 GBP2019-06-30
97 GBP2018-06-30
Other Creditors
Amounts falling due within one year
389 GBP2019-06-30
Loans received from directors
Amounts falling due within one year
44,527 GBP2019-06-30
-518 GBP2018-06-30
Accrued Liabilities
Amounts falling due within one year
1,917 GBP2019-06-30
967 GBP2018-06-30
Average Number of Employees
32018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30