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 2 ordinary share
12019-11-01 ~ 2020-10-31
Class 3 ordinary share
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment
669 GBP2019-10-31
Debtors
12,472 GBP2019-10-31
Cash at bank and in hand
41,938 GBP2020-10-31
45,331 GBP2019-10-31
Current Assets
41,938 GBP2020-10-31
57,803 GBP2019-10-31
Creditors
Current
20,357 GBP2020-10-31
25,553 GBP2019-10-31
Net Current Assets/Liabilities
21,581 GBP2020-10-31
32,250 GBP2019-10-31
Total Assets Less Current Liabilities
21,581 GBP2020-10-31
32,919 GBP2019-10-31
Net Assets/Liabilities
21,581 GBP2020-10-31
32,792 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
21,481 GBP2020-10-31
32,692 GBP2019-10-31
Equity
21,581 GBP2020-10-31
32,792 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-10-31
22018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,007 GBP2019-10-31
Computers
6,190 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
7,197 GBP2019-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,007 GBP2019-11-01 ~ 2020-10-31
Computers
-6,190 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-7,197 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
872 GBP2019-10-31
Computers
5,656 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,528 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-872 GBP2019-11-01 ~ 2020-10-31
Computers
-5,656 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,528 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
135 GBP2019-10-31
Computers
534 GBP2019-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,169 GBP2019-10-31
Other Debtors
Current, Amounts falling due within one year
303 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
12,472 GBP2019-10-31
Other Taxation & Social Security Payable
Current
-2,503 GBP2020-10-31
13,293 GBP2019-10-31
Other Creditors
Current
22,860 GBP2020-10-31
12,260 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2020-10-31
Class 3 ordinary share
49 shares2020-10-31