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
1,617 GBP2019-01-31
Fixed Assets
1,617 GBP2019-01-31
Total Inventories
500 GBP2019-01-31
Debtors
12,091 GBP2019-01-31
Cash at bank and in hand
1,368 GBP2019-01-31
Current Assets
13,959 GBP2019-01-31
Net Current Assets/Liabilities
-57,507 GBP2019-01-31
Total Assets Less Current Liabilities
-55,890 GBP2019-01-31
Net Assets/Liabilities
-55,890 GBP2019-01-31
Equity
Called up share capital
6 GBP2020-01-31
6 GBP2019-01-31
Retained earnings (accumulated losses)
-6 GBP2020-01-31
-55,896 GBP2019-01-31
Average Number of Employees
52019-02-01 ~ 2020-01-31
52018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,842 GBP2019-01-31
Motor vehicles
4,200 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
8,042 GBP2019-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,842 GBP2019-02-01 ~ 2020-01-31
Motor vehicles
-4,200 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-8,042 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,132 GBP2019-01-31
Motor vehicles
3,293 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,425 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2019-02-01 ~ 2020-01-31
Motor vehicles
181 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,273 GBP2019-02-01 ~ 2020-01-31
Motor vehicles
-3,474 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,747 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
710 GBP2019-01-31
Motor vehicles
907 GBP2019-01-31
Raw Materials
500 GBP2019-01-31
Trade Debtors/Trade Receivables
Current
12,091 GBP2019-01-31
Trade Creditors/Trade Payables
Current
713 GBP2019-01-31
Other Creditors
Current
67,317 GBP2019-01-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2019-01-31
Amounts owed to directors
Current
1,436 GBP2019-01-31