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 - Gross Cost
Furniture and fittings
3,857 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
3,857 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,374 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
2,374 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
1,483 GBP2017-10-31
Property, Plant & Equipment
1,483 GBP2017-10-31
Debtors
7,679 GBP2017-10-31
Cash at bank and in hand
8,586 GBP2018-10-31
16,300 GBP2017-10-31
Current Assets
8,586 GBP2018-10-31
23,979 GBP2017-10-31
Creditors
Amounts falling due within one year
3,846 GBP2018-10-31
7,894 GBP2017-10-31
Net Current Assets/Liabilities
4,740 GBP2018-10-31
16,085 GBP2017-10-31
Total Assets Less Current Liabilities
4,740 GBP2018-10-31
17,568 GBP2017-10-31
Net Assets/Liabilities
4,443 GBP2018-10-31
17,271 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
4,441 GBP2018-10-31
17,269 GBP2017-10-31
Equity
4,443 GBP2018-10-31
17,271 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-11-01 ~ 2018-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
3,857 GBP2017-10-31
Property, Plant & Equipment - Disposals
-3,857 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,374 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,374 GBP2017-11-01 ~ 2018-10-31
Trade Debtors/Trade Receivables
7,679 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
3,212 GBP2018-10-31
6,705 GBP2017-10-31
Other Creditors
Amounts falling due within one year
634 GBP2018-10-31
1,189 GBP2017-10-31