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
12020-02-01 ~ 2021-01-31
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment
1,218 GBP2021-01-31
1,433 GBP2020-01-31
Fixed Assets
1,218 GBP2021-01-31
1,433 GBP2020-01-31
Debtors
742 GBP2021-01-31
Cash at bank and in hand
5 GBP2021-01-31
1,630 GBP2020-01-31
Current Assets
747 GBP2021-01-31
1,630 GBP2020-01-31
Creditors
Amounts falling due within one year
-8,889 GBP2021-01-31
-13,050 GBP2020-01-31
Net Current Assets/Liabilities
-8,142 GBP2021-01-31
-11,420 GBP2020-01-31
Total Assets Less Current Liabilities
-6,924 GBP2021-01-31
-9,987 GBP2020-01-31
Creditors
Amounts falling due after one year
-8,000 GBP2021-01-31
Net Assets/Liabilities
-14,924 GBP2021-01-31
-9,987 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
-15,024 GBP2021-01-31
-10,087 GBP2020-01-31
Equity
-14,924 GBP2021-01-31
-9,987 GBP2020-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,747 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
4,747 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,529 GBP2021-01-31
3,314 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,529 GBP2021-01-31
3,314 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
215 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,218 GBP2021-01-31
1,433 GBP2020-01-31
Other Debtors
742 GBP2021-01-31
Other Creditors
Amounts falling due within one year
8,889 GBP2021-01-31
13,050 GBP2020-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,000 GBP2021-01-31