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.
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment
18,631 GBP2020-10-31
18,689 GBP2019-10-31
Debtors
72,601 GBP2020-10-31
45,105 GBP2019-10-31
Creditors
Current
57,529 GBP2020-10-31
59,263 GBP2019-10-31
Net Current Assets/Liabilities
15,072 GBP2020-10-31
-14,158 GBP2019-10-31
Total Assets Less Current Liabilities
33,703 GBP2020-10-31
4,531 GBP2019-10-31
Creditors
Non-current
29,154 GBP2020-10-31
Net Assets/Liabilities
4,549 GBP2020-10-31
4,531 GBP2019-10-31
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2019-10-31
Retained earnings (accumulated losses)
4,548 GBP2020-10-31
4,530 GBP2019-10-31
Equity
4,549 GBP2020-10-31
4,531 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,500 GBP2019-10-31
Plant and equipment
5,165 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
23,665 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,034 GBP2020-10-31
4,976 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,034 GBP2020-10-31
4,976 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Land and buildings
18,500 GBP2020-10-31
18,500 GBP2019-10-31
Plant and equipment
131 GBP2020-10-31
189 GBP2019-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2019-10-31
Other Debtors
Amounts falling due within one year, Current
72,601 GBP2020-10-31
Current, Amounts falling due within one year
33,105 GBP2019-10-31
Debtors
Amounts falling due within one year, Current
72,601 GBP2020-10-31
Current, Amounts falling due within one year
45,105 GBP2019-10-31
Bank Borrowings/Overdrafts
Current
7,744 GBP2020-10-31
7,284 GBP2019-10-31
Other Taxation & Social Security Payable
Current
47,164 GBP2020-10-31
49,098 GBP2019-10-31
Other Creditors
Current
2,621 GBP2020-10-31
2,881 GBP2019-10-31
Bank Borrowings/Overdrafts
Non-current
29,154 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-10-31