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
803 GBP2020-10-28
1,071 GBP2019-10-28
Fixed Assets
803 GBP2020-10-28
1,071 GBP2019-10-28
Debtors
26,698 GBP2020-10-28
29,698 GBP2019-10-28
Cash at bank and in hand
15,250 GBP2020-10-28
1,631 GBP2019-10-28
Current Assets
41,948 GBP2020-10-28
31,329 GBP2019-10-28
Net Current Assets/Liabilities
10,818 GBP2020-10-28
-972 GBP2019-10-28
Total Assets Less Current Liabilities
11,621 GBP2020-10-28
99 GBP2019-10-28
Net Assets/Liabilities
-6,379 GBP2020-10-28
99 GBP2019-10-28
Equity
Called up share capital
100 GBP2020-10-28
100 GBP2019-10-28
Retained earnings (accumulated losses)
-6,479 GBP2020-10-28
-1 GBP2019-10-28
Equity
-6,379 GBP2020-10-28
99 GBP2019-10-28
Average Number of Employees
02019-10-29 ~ 2020-10-28
12018-11-01 ~ 2019-10-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,586 GBP2020-10-28
2,586 GBP2019-10-29
Property, Plant & Equipment - Gross Cost
2,586 GBP2020-10-28
2,586 GBP2019-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,783 GBP2020-10-28
1,515 GBP2019-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,783 GBP2020-10-28
1,515 GBP2019-10-29
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
268 GBP2019-10-29 ~ 2020-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2019-10-29 ~ 2020-10-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
803 GBP2020-10-28
1,071 GBP2019-10-28
Amount of corporation tax that is recoverable
8,752 GBP2020-10-28
8,752 GBP2019-10-28
Amounts owed by directors
17,946 GBP2020-10-28
20,946 GBP2019-10-28
Corporation Tax Payable
Amounts falling due within one year
29,401 GBP2020-10-28
32,301 GBP2019-10-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,729 GBP2020-10-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,000 GBP2020-10-28
Dividends Paid on Shares
31,500 GBP2018-11-01 ~ 2019-10-28