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
16,144 GBP2017-01-31
Debtors
149,455 GBP2017-01-31
Cash at bank and in hand
768 GBP2017-01-31
Current Assets
150,223 GBP2017-01-31
Creditors
Current
8,626 GBP2018-01-31
140,286 GBP2017-01-31
Net Current Assets/Liabilities
-8,626 GBP2018-01-31
9,937 GBP2017-01-31
Total Assets Less Current Liabilities
-8,626 GBP2018-01-31
26,081 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
-8,726 GBP2018-01-31
25,981 GBP2017-01-31
Equity
-8,626 GBP2018-01-31
26,081 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,700 GBP2017-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,700 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,556 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,036 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,592 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Plant and equipment
16,144 GBP2017-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,420 GBP2017-01-31
Other Debtors
Current, Amounts falling due within one year
147,035 GBP2017-01-31
Debtors
Current, Amounts falling due within one year
149,455 GBP2017-01-31
Trade Creditors/Trade Payables
Current
1,332 GBP2018-01-31
31,264 GBP2017-01-31
Other Taxation & Social Security Payable
Current
77 GBP2018-01-31
5,716 GBP2017-01-31
Other Creditors
Current
7,217 GBP2018-01-31
103,306 GBP2017-01-31