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
392 GBP2020-08-31
0 GBP2019-08-31
Debtors
593 GBP2020-08-31
593 GBP2019-08-31
Cash at bank and in hand
5,699 GBP2020-08-31
6,904 GBP2019-08-31
Current Assets
6,292 GBP2020-08-31
7,497 GBP2019-08-31
Net Current Assets/Liabilities
-2,007 GBP2020-08-31
2,400 GBP2019-08-31
Total Assets Less Current Liabilities
-1,615 GBP2020-08-31
2,400 GBP2019-08-31
Creditors
Non-current
0 GBP2020-08-31
0 GBP2019-08-31
Net Assets/Liabilities
-1,615 GBP2020-08-31
2,400 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-08-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
-1,616 GBP2020-08-31
2,399 GBP2019-08-31
Equity
-1,615 GBP2020-08-31
2,400 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
520 GBP2020-08-31
0 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128 GBP2020-08-31
0 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
392 GBP2020-08-31
0 GBP2019-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2020-08-31
0 GBP2019-08-31
Other Debtors
Current, Amounts falling due within one year
593 GBP2020-08-31
593 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
593 GBP2020-08-31
593 GBP2019-08-31
Trade Creditors/Trade Payables
Current
0 GBP2020-08-31
174 GBP2019-08-31
Other Taxation & Social Security Payable
Current
6,103 GBP2020-08-31
3,486 GBP2019-08-31
Other Creditors
Current
2,196 GBP2020-08-31
1,437 GBP2019-08-31
Trade Creditors/Trade Payables
Non-current
0 GBP2020-08-31
0 GBP2019-08-31
Profit/Loss
11,550 GBP2019-09-01 ~ 2020-08-31
Dividends Paid
Retained earnings (accumulated losses)
-15,565 GBP2019-09-01 ~ 2020-08-31