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.
Average Number of Employees
12018-11-01 ~ 2019-10-31
32017-11-01 ~ 2018-10-31
Property, Plant & Equipment
2,432 GBP2019-10-31
3,244 GBP2018-10-31
Fixed Assets
2,432 GBP2019-10-31
3,244 GBP2018-10-31
Debtors
Current
2,220 GBP2019-10-31
6,669 GBP2018-10-31
Cash at bank and in hand
27,565 GBP2019-10-31
38,748 GBP2018-10-31
Current Assets
29,785 GBP2019-10-31
45,417 GBP2018-10-31
Creditors
Current, Amounts falling due within one year
-30,753 GBP2018-10-31
Net Current Assets/Liabilities
13,257 GBP2019-10-31
14,664 GBP2018-10-31
Total Assets Less Current Liabilities
15,689 GBP2019-10-31
17,908 GBP2018-10-31
Net Assets/Liabilities
15,689 GBP2019-10-31
17,908 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
15,589 GBP2019-10-31
17,808 GBP2018-10-31
Equity
15,689 GBP2019-10-31
17,908 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252018-11-01 ~ 2019-10-31
Computers
252018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
135 GBP2019-10-31
135 GBP2018-10-31
Computers
6,355 GBP2019-10-31
6,355 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
6,490 GBP2019-10-31
6,490 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
67 GBP2018-10-31
Computers
3,179 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,246 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
17 GBP2018-11-01 ~ 2019-10-31
Computers, Owned/Freehold
795 GBP2018-11-01 ~ 2019-10-31
Owned/Freehold
812 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
84 GBP2019-10-31
Computers
3,974 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,058 GBP2019-10-31
Property, Plant & Equipment
Office equipment
51 GBP2019-10-31
68 GBP2018-10-31
Computers
2,381 GBP2019-10-31
3,176 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
1,413 GBP2019-10-31
5,911 GBP2018-10-31
Prepayments/Accrued Income
Current
807 GBP2019-10-31
758 GBP2018-10-31
Trade Creditors/Trade Payables
Current
4,845 GBP2019-10-31
4,846 GBP2018-10-31
Taxation/Social Security Payable
Current
3,118 GBP2019-10-31
4,879 GBP2018-10-31
Other Creditors
Current
1,632 GBP2019-10-31
2,201 GBP2018-10-31
Accrued Liabilities/Deferred Income
Current
6,933 GBP2019-10-31
18,827 GBP2018-10-31
Creditors
Current
16,528 GBP2019-10-31
30,753 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31