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
62,290 GBP2018-06-30
9,162 GBP2017-06-30
Total Inventories
1,900 GBP2018-06-30
13,720 GBP2017-06-30
Debtors
7,207 GBP2018-06-30
9,651 GBP2017-06-30
Cash at bank and in hand
6,854 GBP2018-06-30
1,785 GBP2017-06-30
Current Assets
15,961 GBP2018-06-30
25,156 GBP2017-06-30
Net Current Assets/Liabilities
-91,889 GBP2018-06-30
-13,565 GBP2017-06-30
Net Assets/Liabilities
-29,599 GBP2018-06-30
-4,403 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-29,699 GBP2018-06-30
-4,503 GBP2017-06-30
Equity
-29,599 GBP2018-06-30
-4,403 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-06-22 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
86,107 GBP2018-06-30
12,216 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
86,107 GBP2018-06-30
12,216 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,817 GBP2018-06-30
3,054 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,817 GBP2018-06-30
3,054 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,763 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,763 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
62,290 GBP2018-06-30
9,162 GBP2017-06-30
Other types of inventories not specified separately
1,900 GBP2018-06-30
13,720 GBP2017-06-30
Trade Debtors/Trade Receivables
1,572 GBP2018-06-30
Other Debtors
5,635 GBP2018-06-30
9,651 GBP2017-06-30
Debtors
Current
7,207 GBP2018-06-30
9,651 GBP2017-06-30
Total Borrowings
Current, Amounts falling due within one year
23,710 GBP2017-06-30
Trade Creditors/Trade Payables
5,252 GBP2018-06-30
635 GBP2017-06-30
Accrued Liabilities
12,050 GBP2018-06-30
1,000 GBP2017-06-30
Other Creditors
17,612 GBP2018-06-30
13,376 GBP2017-06-30
Other Remaining Borrowings
Current
72,936 GBP2018-06-30
23,710 GBP2017-06-30