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
1,883 GBP2019-04-05
Total Inventories
6,000 GBP2019-04-05
Debtors
3,985 GBP2020-09-30
57,135 GBP2019-04-05
Cash at bank and in hand
2,905 GBP2020-09-30
16,393 GBP2019-04-05
Current Assets
6,890 GBP2020-09-30
79,528 GBP2019-04-05
Creditors
Current
30,031 GBP2020-09-30
80,296 GBP2019-04-05
Net Current Assets/Liabilities
-23,141 GBP2020-09-30
-768 GBP2019-04-05
Total Assets Less Current Liabilities
-23,141 GBP2020-09-30
1,115 GBP2019-04-05
Net Assets/Liabilities
-23,141 GBP2020-09-30
1,003 GBP2019-04-05
Equity
Called up share capital
110 GBP2020-09-30
110 GBP2019-04-05
Retained earnings (accumulated losses)
-23,251 GBP2020-09-30
893 GBP2019-04-05
Equity
-23,141 GBP2020-09-30
1,003 GBP2019-04-05
Average Number of Employees
22019-04-06 ~ 2020-09-30
22018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,647 GBP2019-04-05
Computers
5,721 GBP2019-04-05
Property, Plant & Equipment - Gross Cost
27,368 GBP2019-04-05
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,129 GBP2019-04-06 ~ 2020-09-30
Computers
-6,620 GBP2019-04-06 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-28,749 GBP2019-04-06 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,554 GBP2019-04-05
Computers
3,931 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,485 GBP2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,554 GBP2019-04-06 ~ 2020-09-30
Computers
-3,931 GBP2019-04-06 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,485 GBP2019-04-06 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
93 GBP2019-04-05
Computers
1,790 GBP2019-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,005 GBP2019-04-05
Other Debtors
Amounts falling due within one year, Current
3,985 GBP2020-09-30
29,130 GBP2019-04-05
Debtors
Amounts falling due within one year, Current
3,985 GBP2020-09-30
57,135 GBP2019-04-05
Trade Creditors/Trade Payables
Current
71 GBP2020-09-30
29,620 GBP2019-04-05
Other Taxation & Social Security Payable
Current
3,281 GBP2020-09-30
4,081 GBP2019-04-05
Other Creditors
Current
26,679 GBP2020-09-30
46,595 GBP2019-04-05