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
197 GBP2018-12-31
262 GBP2017-12-31
Fixed Assets
197 GBP2018-12-31
262 GBP2017-12-31
Debtors
3,905 GBP2018-12-31
10,535 GBP2017-12-31
Cash at bank and in hand
10,979 GBP2018-12-31
2,913 GBP2017-12-31
Current Assets
14,884 GBP2018-12-31
13,448 GBP2017-12-31
Net Current Assets/Liabilities
6,908 GBP2018-12-31
6,072 GBP2017-12-31
Total Assets Less Current Liabilities
7,105 GBP2018-12-31
6,334 GBP2017-12-31
Net Assets/Liabilities
7,105 GBP2018-12-31
6,334 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
7,005 GBP2018-12-31
6,234 GBP2017-12-31
Equity
7,105 GBP2018-12-31
6,334 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
350 GBP2018-12-31
350 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
350 GBP2018-12-31
350 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153 GBP2018-12-31
88 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153 GBP2018-12-31
88 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
197 GBP2018-12-31
262 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,905 GBP2018-12-31
10,535 GBP2017-12-31
Debtors
Amounts falling due within one year
3,905 GBP2018-12-31
10,535 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70 GBP2018-12-31
200 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
4,982 GBP2018-12-31
3,895 GBP2017-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,924 GBP2018-12-31
1,682 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Class 2 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Number of shares allotted
Class 1 ordinary share
99 shares2018-01-01 ~ 2018-12-31
Class 2 ordinary share
1 shares2018-01-01 ~ 2018-12-31