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.
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment
2,236 GBP2017-07-31
Total Inventories
8,223 GBP2017-07-31
Debtors
295 GBP2018-07-31
336 GBP2017-07-31
Cash at bank and in hand
107,123 GBP2018-07-31
77,650 GBP2017-07-31
Current Assets
107,418 GBP2018-07-31
86,209 GBP2017-07-31
Creditors
Current
35,243 GBP2018-07-31
27,577 GBP2017-07-31
Net Current Assets/Liabilities
72,175 GBP2018-07-31
58,632 GBP2017-07-31
Total Assets Less Current Liabilities
72,175 GBP2018-07-31
60,868 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
72,173 GBP2018-07-31
60,866 GBP2017-07-31
Equity
72,175 GBP2018-07-31
60,868 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
659 GBP2017-07-31
Computers
2,300 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
2,959 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-659 GBP2017-08-01 ~ 2018-07-31
Computers
-3,082 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-3,741 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148 GBP2017-07-31
Computers
575 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
723 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-148 GBP2017-08-01 ~ 2018-07-31
Computers
-575 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-723 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
511 GBP2017-07-31
Computers
1,725 GBP2017-07-31
Prepayments
Current
295 GBP2018-07-31
336 GBP2017-07-31
Corporation Tax Payable
Current
22,274 GBP2018-07-31
18,592 GBP2017-07-31
Accrued Liabilities
Current
914 GBP2018-07-31
720 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
91,107 GBP2017-08-01 ~ 2018-07-31
Dividends Paid
Retained earnings (accumulated losses)
-79,800 GBP2017-08-01 ~ 2018-07-31