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.
Intangible Assets
1,920 GBP2016-10-31
Property, Plant & Equipment
46 GBP2016-10-31
Fixed Assets
1,966 GBP2016-10-31
Debtors
782 GBP2016-10-31
Cash at bank and in hand
7,536 GBP2018-04-22
3,874 GBP2016-10-31
Current Assets
7,536 GBP2018-04-22
4,656 GBP2016-10-31
Creditors
Current
6,505 GBP2018-04-22
3,286 GBP2016-10-31
Net Current Assets/Liabilities
1,031 GBP2018-04-22
1,370 GBP2016-10-31
Total Assets Less Current Liabilities
1,031 GBP2018-04-22
3,336 GBP2016-10-31
Equity
Called up share capital
3 GBP2018-04-22
3 GBP2016-10-31
Retained earnings (accumulated losses)
1,028 GBP2018-04-22
3,333 GBP2016-10-31
Equity
1,031 GBP2018-04-22
3,336 GBP2016-10-31
Average Number of Employees
72016-11-01 ~ 2018-04-22
Intangible Assets - Gross Cost
Net goodwill
9,600 GBP2016-10-31
Intangible assets - Disposals
Net goodwill
-9,600 GBP2016-11-01 ~ 2018-04-22
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,680 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2016-11-01 ~ 2018-04-22
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-9,080 GBP2016-11-01 ~ 2018-04-22
Intangible Assets
Net goodwill
1,920 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,507 GBP2016-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,507 GBP2016-11-01 ~ 2018-04-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,461 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2016-11-01 ~ 2018-04-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,472 GBP2016-11-01 ~ 2018-04-22
Property, Plant & Equipment
Plant and equipment
46 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
782 GBP2016-10-31
Accrued Liabilities
Current
900 GBP2018-04-22
600 GBP2016-10-31