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
205,720 GBP2018-10-31
Fixed Assets
205,720 GBP2018-10-31
Debtors
90,229 GBP2018-10-31
Cash at bank and in hand
360 GBP2019-05-31
453 GBP2018-10-31
Current Assets
360 GBP2019-05-31
90,682 GBP2018-10-31
Creditors
Amounts falling due within one year
-360 GBP2019-05-31
-3,300 GBP2018-10-31
Net Current Assets/Liabilities
87,382 GBP2018-10-31
Total Assets Less Current Liabilities
293,102 GBP2018-10-31
Net Assets/Liabilities
293,102 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
-100 GBP2019-05-31
293,002 GBP2018-10-31
Equity
293,102 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
5.002018-11-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
10.002018-11-01 ~ 2019-05-31
Average Number of Employees
12018-11-01 ~ 2019-05-31
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
258,472 GBP2018-10-31
Tools/Equipment for furniture and fittings
737 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
259,209 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-258,472 GBP2018-11-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
-737 GBP2018-11-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-259,209 GBP2018-11-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,181 GBP2018-10-31
Tools/Equipment for furniture and fittings
308 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,489 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,539 GBP2018-11-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
43 GBP2018-11-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,582 GBP2018-11-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-60,720 GBP2018-11-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
-351 GBP2018-11-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,071 GBP2018-11-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
205,291 GBP2018-10-31
Tools/Equipment for furniture and fittings
429 GBP2018-10-31
Other Debtors
90,229 GBP2018-10-31
Other Creditors
Amounts falling due within one year
360 GBP2019-05-31
3,300 GBP2018-10-31