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
1,863 GBP2019-06-30
Fixed Assets
1,863 GBP2019-06-30
Debtors
26,091 GBP2019-06-30
Cash at bank and in hand
6,204 GBP2019-06-30
Current Assets
32,295 GBP2019-06-30
Net Current Assets/Liabilities
4,315 GBP2019-06-30
Total Assets Less Current Liabilities
6,178 GBP2019-06-30
Net Assets/Liabilities
6,178 GBP2019-06-30
Equity
Called up share capital
1 GBP2019-06-30
Retained earnings (accumulated losses)
6,177 GBP2019-06-30
Equity
6,178 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
8,177 GBP2019-02-01 ~ 2019-06-30
Profit/Loss
8,177 GBP2019-02-01 ~ 2019-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,177 GBP2019-02-01 ~ 2019-06-30
Comprehensive Income/Expense
8,177 GBP2019-02-01 ~ 2019-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2019-02-01 ~ 2019-06-30
Issue of Equity Instruments
1 GBP2019-02-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2019-02-01 ~ 2019-06-30
Dividends Paid
-2,000 GBP2019-02-01 ~ 2019-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2019-02-01 ~ 2019-06-30
Retained earnings (accumulated losses)
-2,000 GBP2019-02-01 ~ 2019-06-30
Equity - Income/Expense Recognised Directly
-1,999 GBP2019-02-01 ~ 2019-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-02-01 ~ 2019-06-30
Motor vehicles
25.002019-02-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,080 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
2,080 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2019-02-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2019-02-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
217 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217 GBP2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,863 GBP2019-06-30
Trade Debtors/Trade Receivables
26,091 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,246 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
1,932 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,645 GBP2019-06-30
Other Creditors
Amounts falling due within one year
11,157 GBP2019-06-30