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
1,079 GBP2018-10-31
1,439 GBP2017-10-31
Fixed Assets
1,079 GBP2018-10-31
1,439 GBP2017-10-31
Debtors
1,421 GBP2018-10-31
Cash at bank and in hand
6,455 GBP2018-10-31
18,281 GBP2017-10-31
Current Assets
7,876 GBP2018-10-31
18,281 GBP2017-10-31
Creditors
Amounts falling due within one year
-3,435 GBP2018-10-31
-4,841 GBP2017-10-31
Net Current Assets/Liabilities
4,441 GBP2018-10-31
13,440 GBP2017-10-31
Total Assets Less Current Liabilities
5,520 GBP2018-10-31
14,879 GBP2017-10-31
Net Assets/Liabilities
5,520 GBP2018-10-31
14,879 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
5,420 GBP2018-10-31
14,779 GBP2017-10-31
Equity
5,520 GBP2018-10-31
14,879 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002017-11-01 ~ 2018-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-843 GBP2017-11-01 ~ 2018-10-31
3,401 GBP2016-11-01 ~ 2017-10-31
Profit/Loss on Ordinary Activities Before Tax
-4,702 GBP2017-11-01 ~ 2018-10-31
17,038 GBP2016-11-01 ~ 2017-10-31
Tax Expense/Credit at Applicable Tax Rate
-893 GBP2017-11-01 ~ 2018-10-31
3,237 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,434 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
3,434 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,355 GBP2018-10-31
1,995 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,355 GBP2018-10-31
1,995 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
360 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,079 GBP2018-10-31
1,439 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
3,401 GBP2017-10-31