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
10,054 GBP2016-10-31
Debtors
716 GBP2018-04-30
461 GBP2016-10-31
Cash at bank and in hand
17,902 GBP2018-04-30
64,717 GBP2016-10-31
Current Assets
18,618 GBP2018-04-30
65,178 GBP2016-10-31
Creditors
Current
16,389 GBP2018-04-30
21,554 GBP2016-10-31
Net Current Assets/Liabilities
2,229 GBP2018-04-30
43,624 GBP2016-10-31
Total Assets Less Current Liabilities
2,229 GBP2018-04-30
53,678 GBP2016-10-31
Equity
Retained earnings (accumulated losses)
-115,122 GBP2018-04-30
-63,673 GBP2016-10-31
Equity
2,229 GBP2018-04-30
53,678 GBP2016-10-31
Average Number of Employees
12016-11-01 ~ 2018-04-30
12015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,756 GBP2016-10-31
Furniture and fittings
340 GBP2016-10-31
Computers
702 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
24,798 GBP2016-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,756 GBP2016-11-01 ~ 2018-04-30
Furniture and fittings
-340 GBP2016-11-01 ~ 2018-04-30
Computers
-702 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-24,798 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,138 GBP2016-10-31
Furniture and fittings
122 GBP2016-10-31
Computers
484 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,744 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,138 GBP2016-11-01 ~ 2018-04-30
Furniture and fittings
-122 GBP2016-11-01 ~ 2018-04-30
Computers
-484 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,744 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
9,618 GBP2016-10-31
Furniture and fittings
218 GBP2016-10-31
Computers
218 GBP2016-10-31
Other Debtors
Current
716 GBP2018-04-30
Prepayments/Accrued Income
Current
461 GBP2016-10-31
Debtors
Current, Amounts falling due within one year
716 GBP2018-04-30
Amounts falling due within one year, Current
461 GBP2016-10-31
Other Taxation & Social Security Payable
Current
485 GBP2016-10-31
Accrued Liabilities/Deferred Income
Current
16,389 GBP2018-04-30
21,069 GBP2016-10-31