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
838 GBP2020-02-29
Debtors
467 GBP2020-09-30
23,260 GBP2020-02-29
Cash at bank and in hand
12,534 GBP2020-09-30
47,604 GBP2020-02-29
Current Assets
13,001 GBP2020-09-30
70,864 GBP2020-02-29
Net Current Assets/Liabilities
5,442 GBP2020-09-30
-651 GBP2020-02-29
Net Assets/Liabilities
5,442 GBP2020-09-30
187 GBP2020-02-29
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2020-02-29
Retained earnings (accumulated losses)
5,342 GBP2020-09-30
87 GBP2020-02-29
Equity
5,442 GBP2020-09-30
187 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2020-09-30
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,669 GBP2020-02-29
Office equipment
3,166 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
6,835 GBP2020-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-3,669 GBP2020-03-01 ~ 2020-09-30
Office equipment
-3,166 GBP2020-03-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-6,835 GBP2020-03-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,396 GBP2020-02-29
Office equipment
2,601 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,997 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,396 GBP2020-03-01 ~ 2020-09-30
Office equipment
-2,601 GBP2020-03-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,997 GBP2020-03-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
273 GBP2020-02-29
Office equipment
565 GBP2020-02-29
Prepayments
103 GBP2020-09-30
20,183 GBP2020-02-29
Other Debtors
364 GBP2020-09-30
3,077 GBP2020-02-29
Debtors
Current
467 GBP2020-09-30
23,260 GBP2020-02-29
Trade Creditors/Trade Payables
1,110 GBP2020-02-29
Taxation/Social Security Payable
1,898 GBP2020-09-30
4,538 GBP2020-02-29
Accrued Liabilities
1,405 GBP2020-09-30
56,713 GBP2020-02-29
Other Creditors
4,256 GBP2020-09-30
9,154 GBP2020-02-29