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
14,537 GBP2020-08-31
3,400 GBP2019-08-31
Fixed Assets
14,537 GBP2020-08-31
3,400 GBP2019-08-31
Debtors
21,300 GBP2020-08-31
Cash at bank and in hand
102 GBP2020-08-31
280 GBP2019-08-31
Current Assets
21,402 GBP2020-08-31
280 GBP2019-08-31
Net Current Assets/Liabilities
15,806 GBP2020-08-31
-1,802 GBP2019-08-31
Total Assets Less Current Liabilities
30,343 GBP2020-08-31
1,598 GBP2019-08-31
Net Assets/Liabilities
-4,657 GBP2020-08-31
1,598 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-08-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
-4,658 GBP2020-08-31
1,597 GBP2019-08-31
Equity
-4,657 GBP2020-08-31
1,598 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-08-31
02018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,021 GBP2020-08-31
4,250 GBP2019-09-01
Property, Plant & Equipment - Gross Cost
19,021 GBP2020-08-31
4,250 GBP2019-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,484 GBP2020-08-31
850 GBP2019-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,484 GBP2020-08-31
850 GBP2019-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,634 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,634 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,537 GBP2020-08-31
3,400 GBP2019-08-31
Other Debtors
21,300 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
5 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,230 GBP2020-08-31
Other Creditors
Amounts falling due within one year
360 GBP2020-08-31
2,082 GBP2019-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,000 GBP2020-08-31