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
811 GBP2020-04-30
Fixed Assets
811 GBP2020-04-30
Cash at bank and in hand
14,325 GBP2020-04-30
Current Assets
14,325 GBP2020-04-30
Net Current Assets/Liabilities
12 GBP2020-04-30
Total Assets Less Current Liabilities
823 GBP2020-04-30
Net Assets/Liabilities
741 GBP2020-04-30
Equity
Called up share capital
1 GBP2020-04-30
Retained earnings (accumulated losses)
740 GBP2020-04-30
Equity
741 GBP2020-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
901 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
901 GBP2020-04-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
90 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90 GBP2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
811 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
3 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,569 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
11,042 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
699 GBP2020-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
82 GBP2019-05-01 ~ 2020-04-30
Deferred Tax Liabilities
82 GBP2020-04-30
Accelerated tax depreciation
82 GBP2020-04-30