A PROPER CLEANING SERVICE LIMITED
Standard Industrial Classification
81210 - General Cleaning Of Buildings
81221 - Window Cleaning Services
81299 - Other Cleaning Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,045 GBP2019-01-31
5,394 GBP2018-01-31
Debtors
750 GBP2019-01-31
750 GBP2018-01-31
Cash at bank and in hand
2 GBP2019-01-31
789 GBP2018-01-31
Current Assets
752 GBP2019-01-31
1,539 GBP2018-01-31
Net Current Assets/Liabilities
-25,477 GBP2019-01-31
-3,228 GBP2018-01-31
Net Assets/Liabilities
-21,432 GBP2019-01-31
2,166 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
-21,532 GBP2019-01-31
2,066 GBP2018-01-31
Equity
-21,432 GBP2019-01-31
2,166 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,775 GBP2019-01-31
6,775 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,730 GBP2019-01-31
1,381 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,349 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
4,045 GBP2019-01-31
5,394 GBP2018-01-31
Other Debtors
750 GBP2019-01-31
750 GBP2018-01-31
Taxation/Social Security Payable
Amounts falling due within one year
14,340 GBP2019-01-31
1,964 GBP2018-01-31
Loans received from directors
Amounts falling due within one year
7,010 GBP2019-01-31
93 GBP2018-01-31
Accrued Liabilities
Amounts falling due within one year
4,879 GBP2019-01-31
2,710 GBP2018-01-31
Advances or credits given to directors
-7,010 GBP2019-01-31
-93 GBP2018-01-31
Advances or credits made to directors during the period
-14,122 GBP2018-02-01 ~ 2019-01-31
Advances or credits repaid by directors
-7,205 GBP2018-02-01 ~ 2019-01-31
Average Number of Employees
02018-02-01 ~ 2019-01-31
02017-01-17 ~ 2018-01-31