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.
Intangible Assets
0 GBP2017-10-31
0 GBP2016-10-31
Property, Plant & Equipment
2,757 GBP2017-10-31
3,362 GBP2016-10-31
Fixed Assets
2,757 GBP2017-10-31
3,362 GBP2016-10-31
Total Inventories
0 GBP2017-10-31
0 GBP2016-10-31
Debtors
0 GBP2017-10-31
0 GBP2016-10-31
Cash at bank and in hand
81 GBP2017-10-31
7,031 GBP2016-10-31
Current Assets
81 GBP2017-10-31
7,031 GBP2016-10-31
Net Current Assets/Liabilities
81 GBP2017-10-31
7,031 GBP2016-10-31
Total Assets Less Current Liabilities
2,838 GBP2017-10-31
10,393 GBP2016-10-31
Creditors
Amounts falling due after one year
0 GBP2017-10-31
0 GBP2016-10-31
Net Assets/Liabilities
2,838 GBP2017-10-31
3,443 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
2,837 GBP2017-10-31
3,442 GBP2016-10-31
Equity
2,838 GBP2017-10-31
3,443 GBP2016-10-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2017-10-31
0 GBP2016-10-31
Intangible Assets - Gross Cost
0 GBP2017-10-31
0 GBP2016-10-31
Intangible Assets
Net goodwill
0 GBP2017-10-31
0 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,000 GBP2017-10-31
5,000 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2017-10-31
5,000 GBP2016-10-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
0 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,243 GBP2017-10-31
1,638 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,243 GBP2017-10-31
1,638 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
605 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
605 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Office equipment
2,757 GBP2017-10-31
3,362 GBP2016-10-31
Trade Debtors/Trade Receivables
0 GBP2017-10-31
0 GBP2016-10-31
Prepayments/Accrued Income
0 GBP2017-10-31
0 GBP2016-10-31
Other Debtors
0 GBP2017-10-31
0 GBP2016-10-31
Debtors
Amounts falling due after one year
0 GBP2017-10-31
0 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2017-10-31
0 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2017-10-31
0 GBP2016-10-31
Other Creditors
Amounts falling due after one year
0 GBP2017-10-31
0 GBP2016-10-31