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
11,941 GBP2019-07-31
Fixed Assets
11,941 GBP2019-07-31
Trade Debtors/Trade Receivables
11,050 GBP2019-07-31
Cash at bank and in hand
1,360 GBP2019-07-31
Current Assets
12,410 GBP2019-07-31
Net Current Assets/Liabilities
-34 GBP2020-12-31
Total Assets Less Current Liabilities
-34 GBP2020-12-31
15,403 GBP2019-07-31
Net Assets/Liabilities
-34 GBP2020-12-31
15,403 GBP2019-07-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-07-31
Retained earnings (accumulated losses)
-35 GBP2020-12-31
15,402 GBP2019-07-31
Equity
-34 GBP2020-12-31
15,403 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
34,526 GBP2019-07-31
Furniture and fittings
5,688 GBP2019-07-31
Motor vehicles
21,526 GBP2019-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,688 GBP2019-08-01 ~ 2020-12-31
Motor vehicles
-21,526 GBP2019-08-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-34,526 GBP2019-08-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,585 GBP2019-07-31
Furniture and fittings
4,661 GBP2019-07-31
Motor vehicles
11,808 GBP2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,585 GBP2019-08-01 ~ 2020-12-31
Furniture and fittings
-4,661 GBP2019-08-01 ~ 2020-12-31
Motor vehicles
-11,808 GBP2019-08-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
9,718 GBP2019-07-31
Furniture and fittings
1,027 GBP2019-07-31
Tools and equipment
1,196 GBP2019-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,900 GBP2019-07-31
Other Debtors
Amounts falling due within one year
3,150 GBP2019-07-31
Debtors
Amounts falling due within one year
11,050 GBP2019-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,060 GBP2019-07-31
Other Creditors
Amounts falling due within one year
34 GBP2020-12-31
888 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-12-31
12018-08-01 ~ 2019-07-31