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
11,491 GBP2016-10-31
12,375 GBP2015-10-31
Fixed Assets
11,491 GBP2016-10-31
12,375 GBP2015-10-31
Total Inventories
16,775 GBP2016-10-31
11,775 GBP2015-10-31
Cash at bank and in hand
73 GBP2016-10-31
18,388 GBP2015-10-31
Current Assets
16,848 GBP2016-10-31
30,163 GBP2015-10-31
Net Current Assets/Liabilities
-31,746 GBP2016-10-31
-5,477 GBP2015-10-31
Total Assets Less Current Liabilities
-20,255 GBP2016-10-31
6,898 GBP2015-10-31
Net Assets/Liabilities
-20,255 GBP2016-10-31
6,898 GBP2015-10-31
Equity
Called up share capital
2 GBP2016-10-31
2 GBP2015-10-31
Retained earnings (accumulated losses)
-20,257 GBP2016-10-31
6,896 GBP2015-10-31
Equity
-20,255 GBP2016-10-31
6,898 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,259 GBP2016-10-31
13,259 GBP2015-11-01
Property, Plant & Equipment - Gross Cost
13,259 GBP2016-10-31
13,259 GBP2015-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,768 GBP2016-10-31
884 GBP2015-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,768 GBP2016-10-31
884 GBP2015-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
884 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
884 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,491 GBP2016-10-31
12,375 GBP2015-10-31
Finished Goods/Goods for Resale
16,775 GBP2016-10-31
11,775 GBP2015-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,709 GBP2016-10-31
7,459 GBP2015-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
31,180 GBP2016-10-31
18,833 GBP2015-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,227 GBP2016-10-31
3,801 GBP2015-10-31
Loans received from directors
Amounts falling due within one year
-869 GBP2016-10-31
Other Creditors
Amounts falling due within one year
5,547 GBP2016-10-31
5,547 GBP2015-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2016-10-31