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
9,778 GBP2020-07-31
12,187 GBP2019-07-31
Fixed Assets
9,778 GBP2020-07-31
12,187 GBP2019-07-31
Trade Debtors/Trade Receivables
27,151 GBP2020-07-31
-994 GBP2019-07-31
Cash at bank and in hand
93,284 GBP2020-07-31
65,060 GBP2019-07-31
Current Assets
120,435 GBP2020-07-31
64,066 GBP2019-07-31
Net Current Assets/Liabilities
92,088 GBP2020-07-31
Total Assets Less Current Liabilities
101,866 GBP2020-07-31
51,507 GBP2019-07-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-07-31
Net Assets/Liabilities
51,866 GBP2020-07-31
51,507 GBP2019-07-31
Equity
Retained earnings (accumulated losses)
51,866 GBP2020-07-31
51,507 GBP2019-07-31
Equity
51,866 GBP2020-07-31
51,507 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
23,350 GBP2020-07-31
22,500 GBP2019-07-31
Motor cars
22,500 GBP2020-07-31
22,500 GBP2019-07-31
Office equipment
850 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,572 GBP2020-07-31
10,313 GBP2019-07-31
Motor cars
13,359 GBP2020-07-31
10,313 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,259 GBP2019-08-01 ~ 2020-07-31
Office equipment
213 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
213 GBP2020-07-31
Property, Plant & Equipment
Motor cars
9,141 GBP2020-07-31
12,187 GBP2019-07-31
Office equipment
637 GBP2020-07-31
Other Debtors
Amounts falling due within one year
27,151 GBP2020-07-31
-994 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2020-07-31
-1 GBP2019-07-31
Taxation/Social Security Payable
Amounts falling due within one year
26,154 GBP2020-07-31
23,553 GBP2019-07-31
Other Creditors
Amounts falling due within one year
2,194 GBP2020-07-31
1,194 GBP2019-07-31
Average Number of Employees
02019-08-01 ~ 2020-07-31