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
1,446,546 GBP2019-01-31
Debtors
719,814 GBP2020-01-31
8,681 GBP2019-01-31
Cash at bank and in hand
1 GBP2020-01-31
38,710 GBP2019-01-31
Current Assets
719,815 GBP2020-01-31
47,391 GBP2019-01-31
Net Current Assets/Liabilities
719,815 GBP2020-01-31
-1,440 GBP2019-01-31
Total Assets Less Current Liabilities
719,815 GBP2020-01-31
1,445,106 GBP2019-01-31
Net Assets/Liabilities
719,815 GBP2020-01-31
1,436,516 GBP2019-01-31
Equity
Called up share capital
1 GBP2020-01-31
1 GBP2019-01-31
1 GBP2018-01-31
Retained earnings (accumulated losses)
719,814 GBP2020-01-31
1,436,515 GBP2019-01-31
1,483,739 GBP2018-01-31
Equity
719,815 GBP2020-01-31
1,436,516 GBP2019-01-31
1,483,740 GBP2018-01-31
Profit/Loss
Retained earnings (accumulated losses)
-716,701 GBP2019-02-01 ~ 2020-01-31
-47,224 GBP2018-02-01 ~ 2019-01-31
Profit/Loss
-716,701 GBP2019-02-01 ~ 2020-01-31
-47,224 GBP2018-02-01 ~ 2019-01-31
Average Number of Employees
12018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,363,672 GBP2019-01-31
Other
149,577 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
1,513,249 GBP2019-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,378,172 GBP2019-02-01 ~ 2020-01-31
Other
-149,577 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals
-1,527,749 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,703 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,703 GBP2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-66,703 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,703 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Land and buildings
1,363,672 GBP2019-01-31
Other
82,874 GBP2019-01-31
Other Debtors
Amounts falling due within one year
719,814 GBP2020-01-31
8,681 GBP2019-01-31
Corporation Tax Payable
6,456 GBP2019-01-31
Other Creditors
Current
42,375 GBP2019-01-31