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
312,536 GBP2019-01-31
312,536 GBP2018-01-31
Net Current Assets/Liabilities
-182,447 GBP2019-01-31
-58,737 GBP2018-01-31
Total Assets Less Current Liabilities
130,089 GBP2019-01-31
253,799 GBP2018-01-31
Creditors
Amounts falling due after one year
-162,643 GBP2019-01-31
-293,961 GBP2018-01-31
Net Assets/Liabilities
-32,554 GBP2019-01-31
-40,162 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
-32,654 GBP2019-01-31
-40,262 GBP2018-01-31
Equity
-32,554 GBP2019-01-31
-40,162 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
312,536 GBP2019-01-31
312,536 GBP2018-01-31
Furniture and fittings
504 GBP2019-01-31
504 GBP2018-01-31
Computers
639 GBP2019-01-31
639 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
313,679 GBP2019-01-31
313,679 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
504 GBP2019-01-31
504 GBP2018-01-31
Computers
639 GBP2019-01-31
639 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,143 GBP2019-01-31
1,143 GBP2018-01-31
Property, Plant & Equipment
Land and buildings
312,536 GBP2019-01-31
312,536 GBP2018-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,653 GBP2019-01-31
18,376 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
430 GBP2018-01-31
Taxation/Social Security Payable
Amounts falling due within one year
826 GBP2019-01-31
5,371 GBP2018-01-31
Loans received from directors
Amounts falling due within one year
160,968 GBP2019-01-31
34,560 GBP2018-01-31
Other Creditors
Amounts falling due after one year
162,643 GBP2019-01-31
293,961 GBP2018-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-02-01 ~ 2019-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-02-01 ~ 2019-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-02-01 ~ 2019-01-31
100 GBP2017-02-01 ~ 2018-01-31
Average Number of Employees
02018-02-01 ~ 2019-01-31
02017-02-01 ~ 2018-01-31