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.
Intangible Assets
152,000 GBP2017-12-31
Fixed Assets
152,000 GBP2017-12-31
Debtors
5,697 GBP2018-12-31
494,967 GBP2017-12-31
Cash at bank and in hand
15,115 GBP2018-12-31
86,124 GBP2017-12-31
Current Assets
20,812 GBP2018-12-31
581,091 GBP2017-12-31
Creditors
Current
18,264 GBP2018-12-31
702,420 GBP2017-12-31
Net Current Assets/Liabilities
2,548 GBP2018-12-31
-121,329 GBP2017-12-31
Total Assets Less Current Liabilities
2,548 GBP2018-12-31
30,671 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
2,448 GBP2018-12-31
30,571 GBP2017-12-31
Equity
2,548 GBP2018-12-31
30,671 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
50,390 GBP2018-12-31
190,000 GBP2017-12-31
Intangible assets - Disposals
Net goodwill
-139,610 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,390 GBP2018-12-31
38,000 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,390 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
152,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,188 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,188 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
494,929 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
5,697 GBP2018-12-31
38 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
5,697 GBP2018-12-31
494,967 GBP2017-12-31
Trade Creditors/Trade Payables
Current
5,009 GBP2018-12-31
161,272 GBP2017-12-31
Other Taxation & Social Security Payable
Current
-209 GBP2018-12-31
39,790 GBP2017-12-31
Other Creditors
Current
13,464 GBP2018-12-31
501,358 GBP2017-12-31