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.
Intangible Assets
950 GBP2018-09-30
Property, Plant & Equipment
6,559 GBP2018-09-30
Fixed Assets
7,509 GBP2018-09-30
Total Inventories
15,920 GBP2018-09-30
Debtors
2,328 GBP2019-09-30
7,251 GBP2018-09-30
Cash at bank and in hand
11,849 GBP2019-09-30
107 GBP2018-09-30
Current Assets
14,177 GBP2019-09-30
23,278 GBP2018-09-30
Net Current Assets/Liabilities
14,132 GBP2019-09-30
20,596 GBP2018-09-30
Total Assets Less Current Liabilities
14,132 GBP2019-09-30
28,105 GBP2018-09-30
Net Assets/Liabilities
14,132 GBP2019-09-30
26,794 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
14,032 GBP2019-09-30
26,694 GBP2018-09-30
Equity
14,132 GBP2019-09-30
26,794 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152018-10-01 ~ 2019-09-30
Tools/Equipment for furniture and fittings
0.152018-10-01 ~ 2019-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2018-09-30
Intangible Assets - Gross Cost
9,500 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,550 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
8,550 GBP2018-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,550 GBP2018-10-01 ~ 2019-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-8,550 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Net goodwill
950 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,449 GBP2018-09-30
Tools/Equipment for furniture and fittings
8,420 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
37,869 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,449 GBP2018-10-01 ~ 2019-09-30
Tools/Equipment for furniture and fittings
-8,420 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-37,869 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,895 GBP2018-09-30
Tools/Equipment for furniture and fittings
7,415 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,310 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,895 GBP2018-10-01 ~ 2019-09-30
Tools/Equipment for furniture and fittings
-7,415 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,310 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
5,554 GBP2018-09-30
Tools/Equipment for furniture and fittings
1,005 GBP2018-09-30
Trade Debtors/Trade Receivables
600 GBP2019-09-30
5,811 GBP2018-09-30
Other Debtors
1,728 GBP2019-09-30
1,440 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,419 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
45 GBP2019-09-30
45 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
131 GBP2018-09-30
Other Creditors
Amounts falling due within one year
1,087 GBP2018-09-30