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
1,401 GBP2018-08-31
Fixed Assets
1,401 GBP2018-08-31
Debtors
13,997 GBP2019-08-31
43,410 GBP2018-08-31
Cash at bank and in hand
745 GBP2019-08-31
35,863 GBP2018-08-31
Current Assets
14,742 GBP2019-08-31
79,273 GBP2018-08-31
Net Current Assets/Liabilities
6 GBP2019-08-31
20,333 GBP2018-08-31
Total Assets Less Current Liabilities
6 GBP2019-08-31
21,734 GBP2018-08-31
Net Assets/Liabilities
6 GBP2019-08-31
21,734 GBP2018-08-31
Equity
Called up share capital
4 GBP2019-08-31
4 GBP2018-08-31
Retained earnings (accumulated losses)
2 GBP2019-08-31
21,730 GBP2018-08-31
Equity
6 GBP2019-08-31
21,734 GBP2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
-6,972 GBP2018-09-01 ~ 2019-08-31
61,980 GBP2017-09-01 ~ 2018-08-31
Profit/Loss
-6,972 GBP2018-09-01 ~ 2019-08-31
61,980 GBP2017-09-01 ~ 2018-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,972 GBP2018-09-01 ~ 2019-08-31
61,980 GBP2017-09-01 ~ 2018-08-31
Comprehensive Income/Expense
-6,972 GBP2018-09-01 ~ 2019-08-31
61,980 GBP2017-09-01 ~ 2018-08-31
Issue of Equity Instruments
Called up share capital
4 GBP2017-09-01 ~ 2018-08-31
Issue of Equity Instruments
4 GBP2017-09-01 ~ 2018-08-31
Dividends Paid
Retained earnings (accumulated losses)
-14,756 GBP2018-09-01 ~ 2019-08-31
-40,250 GBP2017-09-01 ~ 2018-08-31
Dividends Paid
-14,756 GBP2018-09-01 ~ 2019-08-31
-40,250 GBP2017-09-01 ~ 2018-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
4 GBP2017-09-01 ~ 2018-08-31
Retained earnings (accumulated losses)
-14,756 GBP2018-09-01 ~ 2019-08-31
-40,250 GBP2017-09-01 ~ 2018-08-31
Equity - Income/Expense Recognised Directly
-14,756 GBP2018-09-01 ~ 2019-08-31
-40,246 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,868 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
1,868 GBP2018-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,868 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-1,868 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
467 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
467 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-817 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-817 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,401 GBP2018-08-31
Other Debtors
13,997 GBP2019-08-31
43,410 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,950 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
335 GBP2019-08-31
14,244 GBP2018-08-31
Other Creditors
Amounts falling due within one year
14,401 GBP2019-08-31
36,746 GBP2018-08-31
Advances or credits given to directors
-11,253 GBP2019-08-31
-22,998 GBP2018-08-31
Advances or credits made to directors during the period
16,701 GBP2018-09-01 ~ 2019-08-31
Advances or credits repaid by directors
-4,956 GBP2018-09-01 ~ 2019-08-31
-22,998 GBP2017-09-01 ~ 2018-08-31