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
1,515 GBP2017-07-31
1,425 GBP2016-07-31
Fixed Assets
1,515 GBP2017-07-31
1,425 GBP2016-07-31
Debtors
1 GBP2017-07-31
1 GBP2016-07-31
Cash at bank and in hand
357 GBP2017-07-31
17,500 GBP2016-07-31
Current Assets
358 GBP2017-07-31
17,501 GBP2016-07-31
Net Current Assets/Liabilities
-8,562 GBP2017-07-31
8,540 GBP2016-07-31
Total Assets Less Current Liabilities
-7,047 GBP2017-07-31
9,965 GBP2016-07-31
Net Assets/Liabilities
-7,047 GBP2017-07-31
9,965 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31
1 GBP2015-07-06
Retained earnings (accumulated losses)
-7,048 GBP2017-07-31
9,964 GBP2016-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
31,111 GBP2016-08-01 ~ 2017-07-31
29,665 GBP2015-07-07 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,254 GBP2017-07-31
1,500 GBP2016-07-31
Computers
400 GBP2017-07-31
400 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
2,654 GBP2017-07-31
1,900 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
939 GBP2017-07-31
375 GBP2016-07-31
Computers
200 GBP2017-07-31
100 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,139 GBP2017-07-31
475 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
564 GBP2016-08-01 ~ 2017-07-31
Computers
100 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
664 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
1,315 GBP2017-07-31
1,125 GBP2016-07-31
Computers
200 GBP2017-07-31
300 GBP2016-07-31
Other Debtors
Current
1 GBP2017-07-31
1 GBP2016-07-31
Trade Creditors/Trade Payables
Current
1,510 GBP2017-07-31
1,511 GBP2016-07-31
Corporation Tax Payable
Current
7,410 GBP2017-07-31
7,450 GBP2016-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-08-01 ~ 2017-07-31