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
331 GBP2017-01-31
Debtors
643 GBP2017-01-31
Cash at bank and in hand
7,873 GBP2018-06-30
3,964 GBP2017-01-31
Current Assets
7,873 GBP2018-06-30
4,607 GBP2017-01-31
Creditors
Current
2,611 GBP2018-06-30
2,512 GBP2017-01-31
Net Current Assets/Liabilities
5,262 GBP2018-06-30
2,095 GBP2017-01-31
Total Assets Less Current Liabilities
5,262 GBP2018-06-30
2,426 GBP2017-01-31
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-01-31
Retained earnings (accumulated losses)
5,261 GBP2018-06-30
2,425 GBP2017-01-31
Equity
5,262 GBP2018-06-30
2,426 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,138 GBP2017-01-31
Computers
1,602 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
2,740 GBP2017-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,138 GBP2017-02-01 ~ 2018-06-30
Computers
-1,602 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-2,740 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,119 GBP2017-01-31
Computers
1,290 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,409 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2017-02-01 ~ 2018-06-30
Computers
146 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,126 GBP2017-02-01 ~ 2018-06-30
Computers
-1,436 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,562 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
19 GBP2017-01-31
Computers
312 GBP2017-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
643 GBP2017-01-31
Other Taxation & Social Security Payable
Current
2,199 GBP2018-06-30
2,062 GBP2017-01-31
Other Creditors
Current
412 GBP2018-06-30
450 GBP2017-01-31