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
2,740 GBP2016-08-31
Fixed Assets
2,740 GBP2016-08-31
Trade Debtors/Trade Receivables
17,785 GBP2017-08-31
17,452 GBP2016-08-31
Cash at bank and in hand
231 GBP2017-08-31
2 GBP2016-08-31
Current Assets
18,016 GBP2017-08-31
17,454 GBP2016-08-31
Net Current Assets/Liabilities
-7,521 GBP2017-08-31
Total Assets Less Current Liabilities
-7,521 GBP2017-08-31
-4,526 GBP2016-08-31
Net Assets/Liabilities
-162,807 GBP2017-08-31
-148,038 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-31
Retained earnings (accumulated losses)
-162,809 GBP2017-08-31
-148,040 GBP2016-08-31
Equity
-162,807 GBP2017-08-31
-148,038 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
44,534 GBP2017-08-31
44,534 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,534 GBP2017-08-31
41,794 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,740 GBP2016-09-01 ~ 2017-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,580 GBP2017-08-31
73 GBP2016-08-31
Other Debtors
Amounts falling due within one year
19,365 GBP2017-08-31
17,379 GBP2016-08-31
Debtors
Amounts falling due within one year
17,785 GBP2017-08-31
17,452 GBP2016-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,695 GBP2017-08-31
3,004 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,969 GBP2017-08-31
20,843 GBP2016-08-31
Taxation/Social Security Payable
Amounts falling due within one year
873 GBP2017-08-31
873 GBP2016-08-31
Other Creditors
Amounts falling due after one year
77,229 GBP2017-08-31
77,229 GBP2016-08-31