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.
Average Number of Employees
02019-11-01 ~ 2020-10-31
02018-11-01 ~ 2019-10-31
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment
20,620 GBP2019-10-31
Cash at bank and in hand
11 GBP2020-10-31
199 GBP2019-10-31
Net Current Assets/Liabilities
-10,873 GBP2020-10-31
-15,241 GBP2019-10-31
Total Assets Less Current Liabilities
-10,873 GBP2020-10-31
5,379 GBP2019-10-31
Net Assets/Liabilities
-10,873 GBP2020-10-31
2,296 GBP2019-10-31
Equity
Called up share capital
1,000 GBP2020-10-31
1,000 GBP2019-10-31
Retained earnings (accumulated losses)
-11,873 GBP2020-10-31
1,296 GBP2019-10-31
Equity
-10,873 GBP2020-10-31
2,296 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
432 GBP2019-10-31
Plant and equipment
36,258 GBP2019-10-31
Furniture and fittings
1,964 GBP2019-10-31
Computers
946 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
39,600 GBP2019-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,258 GBP2019-11-01 ~ 2020-10-31
Furniture and fittings
-1,964 GBP2019-11-01 ~ 2020-10-31
Computers
-946 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-39,600 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
423 GBP2019-10-31
Plant and equipment
15,721 GBP2019-10-31
Furniture and fittings
1,890 GBP2019-10-31
Computers
946 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,980 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9 GBP2019-11-01 ~ 2020-10-31
Plant and equipment
2,054 GBP2019-11-01 ~ 2020-10-31
Furniture and fittings
74 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,137 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,775 GBP2019-11-01 ~ 2020-10-31
Furniture and fittings
-1,964 GBP2019-11-01 ~ 2020-10-31
Computers
-946 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,117 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Improvements to leasehold property
9 GBP2019-10-31
Plant and equipment
20,537 GBP2019-10-31
Furniture and fittings
74 GBP2019-10-31
Other Taxation & Social Security Payable
Current
323 GBP2019-10-31
Accrued Liabilities
Current
584 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-10-31