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
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Total Inventories
21,067 GBP2019-10-31
Debtors
Current
24 GBP2020-10-31
37 GBP2019-10-31
Cash at bank and in hand
13,729 GBP2020-10-31
1,100 GBP2019-10-31
Current Assets
13,753 GBP2020-10-31
22,204 GBP2019-10-31
Net Current Assets/Liabilities
-55,866 GBP2020-10-31
20,679 GBP2019-10-31
Total Assets Less Current Liabilities
-55,866 GBP2020-10-31
20,679 GBP2019-10-31
Creditors
Non-current, Amounts falling due after one year
-63,600 GBP2019-10-31
Net Assets/Liabilities
-55,866 GBP2020-10-31
-42,921 GBP2019-10-31
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2019-10-31
Retained earnings (accumulated losses)
-55,867 GBP2020-10-31
-42,922 GBP2019-10-31
Equity
-55,866 GBP2020-10-31
-42,921 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,446 GBP2019-10-31
Office equipment
1,191 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
10,637 GBP2019-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,446 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals
-10,637 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,446 GBP2019-10-31
Office equipment
1,191 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,637 GBP2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,446 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,637 GBP2019-11-01 ~ 2020-10-31
Other Debtors
Current
24 GBP2020-10-31
37 GBP2019-10-31
Other Creditors
Current
67,494 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
2,125 GBP2020-10-31
1,525 GBP2019-10-31
Creditors
Current
69,619 GBP2020-10-31
1,525 GBP2019-10-31
Other Creditors
Non-current
63,600 GBP2019-10-31
Creditors
Non-current
63,600 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-10-31
1 shares2019-10-31
Par Value of Share
Class 1 ordinary share
1.002019-11-01 ~ 2020-10-31