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
26,446 GBP2017-10-31
Property, Plant & Equipment
6,805 GBP2017-10-31
Fixed Assets
33,251 GBP2017-10-31
Debtors
12,553 GBP2017-10-31
23,908 GBP2016-10-31
Cash at bank and in hand
172,816 GBP2017-10-31
1,461 GBP2016-10-31
Current Assets
185,369 GBP2017-10-31
25,369 GBP2016-10-31
Net Current Assets/Liabilities
-21,640 GBP2017-10-31
-2,268 GBP2016-10-31
Total Assets Less Current Liabilities
11,611 GBP2017-10-31
-2,268 GBP2016-10-31
Net Assets/Liabilities
10,250 GBP2017-10-31
-2,268 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
10,249 GBP2017-10-31
-2,269 GBP2016-10-31
Equity
10,250 GBP2017-10-31
-2,268 GBP2016-10-31
Intangible Assets - Gross Cost
Goodwill
29,384 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,938 GBP2016-11-01 ~ 2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,938 GBP2017-10-31
Intangible Assets
Goodwill
26,446 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
574 GBP2017-10-31
Plant and equipment
8,500 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
9,074 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
144 GBP2016-11-01 ~ 2017-10-31
Plant and equipment
2,125 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,269 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
144 GBP2017-10-31
Plant and equipment
2,125 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,269 GBP2017-10-31
Property, Plant & Equipment
Land and buildings
430 GBP2017-10-31
Plant and equipment
6,375 GBP2017-10-31
Trade Debtors/Trade Receivables
219 GBP2016-10-31
Other Debtors
12,553 GBP2017-10-31
23,689 GBP2016-10-31
Bank Overdrafts
Amounts falling due within one year
367 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,000 GBP2017-10-31
14,869 GBP2016-10-31
Taxation/Social Security Payable
Amounts falling due within one year
24,461 GBP2017-10-31
11,651 GBP2016-10-31
Other Creditors
Amounts falling due within one year
169,407 GBP2017-10-31
750 GBP2016-10-31