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
0 GBP2020-12-31
918 GBP2019-09-30
Debtors
1,018 GBP2020-12-31
2,951 GBP2019-09-30
Cash at bank and in hand
2,259 GBP2020-12-31
7,622 GBP2019-09-30
Current Assets
3,277 GBP2020-12-31
10,573 GBP2019-09-30
Creditors
Current, Amounts falling due within one year
-3,091 GBP2020-12-31
-5,203 GBP2019-09-30
Net Current Assets/Liabilities
186 GBP2020-12-31
5,370 GBP2019-09-30
Total Assets Less Current Liabilities
186 GBP2020-12-31
6,288 GBP2019-09-30
Net Assets/Liabilities
186 GBP2020-12-31
6,114 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-09-30
Retained earnings (accumulated losses)
184 GBP2020-12-31
6,112 GBP2019-09-30
Equity
186 GBP2020-12-31
6,114 GBP2019-09-30
Average Number of Employees
22019-10-01 ~ 2020-12-31
22018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2020-12-31
2,895 GBP2019-09-30
Property, Plant & Equipment - Other Disposals
Other
-2,895 GBP2019-10-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2020-12-31
1,977 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
196 GBP2019-10-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,173 GBP2019-10-01 ~ 2020-12-31
Property, Plant & Equipment
Other
0 GBP2020-12-31
918 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
284 GBP2020-12-31
2,465 GBP2019-09-30
Amount of corporation tax that is recoverable
Current
134 GBP2020-12-31
0 GBP2019-09-30
Other Debtors
Amounts falling due within one year
600 GBP2020-12-31
486 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
1,018 GBP2020-12-31
2,951 GBP2019-09-30
Trade Creditors/Trade Payables
Current
0 GBP2020-12-31
1,094 GBP2019-09-30
Corporation Tax Payable
0 GBP2020-12-31
134 GBP2019-09-30
Other Creditors
Current
3,091 GBP2020-12-31
3,975 GBP2019-09-30
Creditors
Current
3,091 GBP2020-12-31
5,203 GBP2019-09-30