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
Goodwill
0 GBP2019-12-31
10 GBP2019-04-29
Property, Plant & Equipment
0 GBP2019-12-31
5,078 GBP2019-04-29
Fixed Assets
0 GBP2019-12-31
5,088 GBP2019-04-29
Total Inventories
0 GBP2019-12-31
777,784 GBP2019-04-29
Debtors
220 GBP2019-12-31
1,660,681 GBP2019-04-29
Cash at bank and in hand
0 GBP2019-12-31
2,005 GBP2019-04-29
Creditors
Current, Amounts falling due within one year
-219 GBP2019-12-31
-1,372,750 GBP2019-04-29
Total Assets Less Current Liabilities
1 GBP2019-12-31
1,072,808 GBP2019-04-29
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2019-04-29
Retained earnings (accumulated losses)
0 GBP2019-12-31
1,072,807 GBP2019-04-29
Average Number of Employees
12019-04-30 ~ 2019-12-31
232017-12-01 ~ 2019-04-29
Intangible Assets - Gross Cost
Net goodwill
0 GBP2019-12-31
16 GBP2019-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2019-12-31
5 GBP2019-04-29
Intangible Assets
Net goodwill
0 GBP2019-12-31
10 GBP2019-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2019-12-31
46,593 GBP2019-04-29
Furniture and fittings
0 GBP2019-12-31
4,453 GBP2019-04-29
Property, Plant & Equipment - Gross Cost
0 GBP2019-12-31
51,046 GBP2019-04-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-46,593 GBP2019-04-30 ~ 2019-12-31
Furniture and fittings
-4,453 GBP2019-04-30 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-51,046 GBP2019-04-30 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2019-12-31
42,028 GBP2019-04-29
Furniture and fittings
0 GBP2019-12-31
3,940 GBP2019-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2019-12-31
45,968 GBP2019-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-42,028 GBP2019-04-30 ~ 2019-12-31
Furniture and fittings
-3,940 GBP2019-04-30 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,968 GBP2019-04-30 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2019-12-31
4,565 GBP2019-04-29
Furniture and fittings
0 GBP2019-12-31
513 GBP2019-04-29
Trade Debtors/Trade Receivables
Current
0 GBP2019-12-31
53,227 GBP2019-04-29
Amounts Owed By Related Parties
220 GBP2019-12-31
Current
1,600,013 GBP2019-04-29
Other Debtors
Amounts falling due within one year
0 GBP2019-12-31
7,441 GBP2019-04-29
Debtors
Current, Amounts falling due within one year
220 GBP2019-12-31
1,660,681 GBP2019-04-29
Bank Borrowings/Overdrafts
Current
0 GBP2019-12-31
304,013 GBP2019-04-29
Trade Creditors/Trade Payables
Current
0 GBP2019-12-31
289,979 GBP2019-04-29
Amounts owed to group undertakings
Current
0 GBP2019-12-31
24,811 GBP2019-04-29
Corporation Tax Payable
219 GBP2019-12-31
37,147 GBP2019-04-29
Other Taxation & Social Security Payable
0 GBP2019-12-31
11,628 GBP2019-04-29
Other Creditors
Current
0 GBP2019-12-31
705,172 GBP2019-04-29
Creditors
Current
219 GBP2019-12-31
1,372,750 GBP2019-04-29