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
1,803 GBP2017-12-31
Debtors
323 GBP2018-09-24
6,483 GBP2017-12-31
Cash at bank and in hand
1,636 GBP2017-12-31
Current Assets
323 GBP2018-09-24
8,119 GBP2017-12-31
Net Current Assets/Liabilities
-46,078 GBP2018-09-24
-38,532 GBP2017-12-31
Total Assets Less Current Liabilities
-46,078 GBP2018-09-24
-36,729 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-09-24
100 GBP2017-12-31
Retained earnings (accumulated losses)
-46,178 GBP2018-09-24
-36,829 GBP2017-12-31
Equity
-46,078 GBP2018-09-24
-36,729 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-09-24
22016-08-08 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
797 GBP2017-12-31
Computers
1,586 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,383 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-797 GBP2018-01-01 ~ 2018-09-24
Computers
-1,586 GBP2018-01-01 ~ 2018-09-24
Property, Plant & Equipment - Other Disposals
-2,383 GBP2018-01-01 ~ 2018-09-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
226 GBP2017-12-31
Computers
354 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2018-01-01 ~ 2018-09-24
Computers
318 GBP2018-01-01 ~ 2018-09-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
477 GBP2018-01-01 ~ 2018-09-24
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-385 GBP2018-01-01 ~ 2018-09-24
Computers
-672 GBP2018-01-01 ~ 2018-09-24
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,057 GBP2018-01-01 ~ 2018-09-24
Property, Plant & Equipment
Furniture and fittings
571 GBP2017-12-31
Computers
1,232 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
6,483 GBP2017-12-31
Other Debtors
Current
323 GBP2018-09-24
Debtors
Current
323 GBP2018-09-24
6,483 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,320 GBP2018-09-24
Amounts owed to group undertakings
Current
45,081 GBP2018-09-24
41,798 GBP2017-12-31
Other Taxation & Social Security Payable
Current
3,603 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2017-12-31