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 1 ordinary share
12017-11-01 ~ 2019-03-31
Property, Plant & Equipment
12,878 GBP2017-10-31
Total Inventories
18,215 GBP2019-03-31
Debtors
966 GBP2017-10-31
Cash at bank and in hand
227 GBP2019-03-31
7,779 GBP2017-10-31
Current Assets
18,442 GBP2019-03-31
8,745 GBP2017-10-31
Creditors
Current
164,854 GBP2019-03-31
99,366 GBP2017-10-31
Net Current Assets/Liabilities
-146,412 GBP2019-03-31
-90,621 GBP2017-10-31
Total Assets Less Current Liabilities
-146,412 GBP2019-03-31
-77,743 GBP2017-10-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
-146,413 GBP2019-03-31
-77,744 GBP2017-10-31
Equity
-146,412 GBP2019-03-31
-77,743 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,444 GBP2017-10-31
Computers
9,595 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
37,039 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,000 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,966 GBP2017-10-31
Computers
8,195 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,161 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,798 GBP2017-11-01 ~ 2019-03-31
Furniture and fittings
3,561 GBP2017-11-01 ~ 2019-03-31
Computers
1,015 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,374 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
11,478 GBP2017-10-31
Computers
1,400 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
966 GBP2017-10-31
Trade Creditors/Trade Payables
Current
180 GBP2017-10-31
Other Taxation & Social Security Payable
Current
808 GBP2017-10-31
Other Creditors
Current
164,854 GBP2019-03-31
98,378 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-68,669 GBP2017-11-01 ~ 2019-03-31