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
21,322 GBP2020-09-30
Debtors
83,401 GBP2020-09-30
193,612 GBP2019-09-30
Cash at bank and in hand
243,428 GBP2020-09-30
275,109 GBP2019-09-30
Current Assets
326,829 GBP2020-09-30
468,721 GBP2019-09-30
Net Current Assets/Liabilities
312,332 GBP2020-09-30
462,507 GBP2019-09-30
Total Assets Less Current Liabilities
333,654 GBP2020-09-30
462,507 GBP2019-09-30
Net Assets/Liabilities
333,654 GBP2020-09-30
462,507 GBP2019-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,944 GBP2019-10-01 ~ 2020-09-30
7,717 GBP2018-10-01 ~ 2019-09-30
Average Number of Employees
132019-10-01 ~ 2020-09-30
132018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
50,231 GBP2020-09-30
28,631 GBP2019-09-30
Furniture and fittings
51,876 GBP2020-09-30
48,210 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
102,107 GBP2020-09-30
76,841 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,554 GBP2020-09-30
48,210 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,785 GBP2020-09-30
76,841 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
344 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,944 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
18,000 GBP2020-09-30
Furniture and fittings
3,322 GBP2020-09-30
Other Debtors
Amounts falling due within one year
64,841 GBP2020-09-30
193,612 GBP2019-09-30
Debtors
Amounts falling due within one year
83,401 GBP2020-09-30
193,612 GBP2019-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,839 GBP2020-09-30
2,539 GBP2019-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,658 GBP2020-09-30
3,675 GBP2019-09-30