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
9,440 GBP2020-02-29
Debtors
36,496 GBP2020-02-29
Cash at bank and in hand
449 GBP2020-02-29
Current Assets
36,945 GBP2020-02-29
Creditors
Current, Amounts falling due within one year
-73,460 GBP2020-02-29
Net Current Assets/Liabilities
-36,515 GBP2020-02-29
Total Assets Less Current Liabilities
-27,075 GBP2020-02-29
Equity
Called up share capital
1 GBP2020-02-29
Retained earnings (accumulated losses)
-27,076 GBP2020-02-29
Equity
-27,075 GBP2020-02-29
Average Number of Employees
172019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,732 GBP2020-02-29
0 GBP2019-02-28
Computers
8,088 GBP2020-02-29
0 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
11,820 GBP2020-02-29
0 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
768 GBP2020-02-29
0 GBP2019-02-28
Computers
1,612 GBP2020-02-29
0 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,380 GBP2020-02-29
0 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
768 GBP2019-03-01 ~ 2020-02-29
Computers
1,612 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,380 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Furniture and fittings
2,964 GBP2020-02-29
Computers
6,476 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
7,019 GBP2020-02-29
Other Debtors
Amounts falling due within one year
29,477 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
36,496 GBP2020-02-29
Trade Creditors/Trade Payables
Current
5,794 GBP2020-02-29
Other Taxation & Social Security Payable
50,285 GBP2020-02-29
Other Creditors
Current
17,381 GBP2020-02-29
Creditors
Current
73,460 GBP2020-02-29