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
99,553 GBP2021-09-30
107,602 GBP2020-09-30
Debtors
39,277 GBP2021-09-30
29,939 GBP2020-09-30
Cash at bank and in hand
1,764 GBP2021-09-30
5,838 GBP2020-09-30
Current Assets
41,041 GBP2021-09-30
35,777 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-26,481 GBP2021-09-30
-19,468 GBP2020-09-30
Net Current Assets/Liabilities
14,560 GBP2021-09-30
16,309 GBP2020-09-30
Total Assets Less Current Liabilities
114,113 GBP2021-09-30
123,911 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
-117,500 GBP2021-09-30
-117,500 GBP2020-09-30
Net Assets/Liabilities
-7,687 GBP2021-09-30
2,085 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
28,600 GBP2021-09-30
28,600 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
28,600 GBP2021-09-30
28,600 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,218 GBP2021-09-30
63,218 GBP2020-09-30
Other
85,039 GBP2021-09-30
68,200 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
148,257 GBP2021-09-30
131,418 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,698 GBP2021-09-30
6,318 GBP2020-09-30
Other
31,006 GBP2021-09-30
17,498 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,704 GBP2021-09-30
23,816 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,380 GBP2020-10-01 ~ 2021-09-30
Other
13,508 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,888 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45,520 GBP2021-09-30
56,900 GBP2020-09-30
Other
54,033 GBP2021-09-30
50,702 GBP2020-09-30
Director Remuneration
7,886 GBP2020-10-01 ~ 2021-09-30
7,560 GBP2019-10-01 ~ 2020-09-30