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
26,993 GBP2018-07-31
Property, Plant & Equipment
657 GBP2019-07-31
817 GBP2018-07-31
Fixed Assets
657 GBP2019-07-31
27,810 GBP2018-07-31
Debtors
1 GBP2019-07-31
29,904 GBP2018-07-31
Cash at bank and in hand
145 GBP2019-07-31
41,269 GBP2018-07-31
Current Assets
146 GBP2019-07-31
71,173 GBP2018-07-31
Net Current Assets/Liabilities
-1,097 GBP2019-07-31
48,936 GBP2018-07-31
Total Assets Less Current Liabilities
-440 GBP2019-07-31
76,746 GBP2018-07-31
Net Assets/Liabilities
-565 GBP2019-07-31
76,591 GBP2018-07-31
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-07-31
Retained earnings (accumulated losses)
-566 GBP2019-07-31
76,590 GBP2018-07-31
Equity
-565 GBP2019-07-31
76,591 GBP2018-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-31 GBP2018-08-01 ~ 2019-07-31
150 GBP2017-08-01 ~ 2018-07-31
Profit/Loss on Ordinary Activities Before Tax
-47,809 GBP2018-08-01 ~ 2019-07-31
-4,681 GBP2017-08-01 ~ 2018-07-31
Tax Expense/Credit at Applicable Tax Rate
-9,084 GBP2018-08-01 ~ 2019-07-31
-889 GBP2017-08-01 ~ 2018-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31 GBP2018-08-01 ~ 2019-07-31
150 GBP2017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Goodwill
40,687 GBP2019-07-31
40,687 GBP2018-07-31
Intangible Assets - Gross Cost
40,687 GBP2019-07-31
40,687 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,687 GBP2019-07-31
13,694 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
40,687 GBP2019-07-31
13,694 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,993 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
26,993 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Goodwill
26,993 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
939 GBP2019-07-31
939 GBP2018-07-31
Motor vehicles
3,692 GBP2019-07-31
3,692 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
4,631 GBP2019-07-31
4,631 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
559 GBP2019-07-31
492 GBP2018-07-31
Motor vehicles
3,415 GBP2019-07-31
3,322 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,974 GBP2019-07-31
3,814 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
67 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
93 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
380 GBP2019-07-31
447 GBP2018-07-31
Motor vehicles
277 GBP2019-07-31
370 GBP2018-07-31
Other Debtors
1 GBP2019-07-31
29,904 GBP2018-07-31
Debtors
Current
1 GBP2019-07-31
29,904 GBP2018-07-31
Trade Creditors/Trade Payables
13 GBP2019-07-31
13 GBP2018-07-31
Accrued Liabilities
1,230 GBP2019-07-31
1,440 GBP2018-07-31
Other Creditors
20,784 GBP2018-07-31