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
8,454 GBP2019-07-31
2,005 GBP2018-07-31
Debtors
3,780 GBP2019-07-31
7,539 GBP2018-07-31
Cash at bank and in hand
2,995 GBP2019-07-31
5,625 GBP2018-07-31
Current Assets
6,775 GBP2019-07-31
13,164 GBP2018-07-31
Creditors
Current
5,476 GBP2019-07-31
9,422 GBP2018-07-31
Net Current Assets/Liabilities
1,299 GBP2019-07-31
3,742 GBP2018-07-31
Total Assets Less Current Liabilities
9,753 GBP2019-07-31
5,747 GBP2018-07-31
Creditors
Non-current
-6,099 GBP2019-07-31
Net Assets/Liabilities
2,048 GBP2019-07-31
5,366 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
2,046 GBP2019-07-31
5,364 GBP2018-07-31
Equity
2,048 GBP2019-07-31
5,366 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-07-06 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,350 GBP2019-07-31
2,050 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,700 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
896 GBP2019-07-31
45 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
865 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
8,454 GBP2019-07-31
2,005 GBP2018-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,285 GBP2018-07-31
Other Debtors
Amounts falling due within one year, Current
3,780 GBP2019-07-31
6,254 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
3,780 GBP2019-07-31
7,539 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Current
1,146 GBP2019-07-31
Other Taxation & Social Security Payable
Current
378 GBP2019-07-31
5,126 GBP2018-07-31
Other Creditors
Current
3,952 GBP2019-07-31
4,296 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Non-current
6,099 GBP2019-07-31