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
30,119 GBP2017-01-31
Property, Plant & Equipment
1,056,019 GBP2017-01-31
11,863 GBP2016-01-31
Fixed Assets - Investments
2 GBP2017-01-31
Debtors
Current
424,934 GBP2017-01-31
7,949 GBP2016-01-31
Cash at bank and in hand
870 GBP2017-01-31
10,364 GBP2016-01-31
Equity
Called up share capital
2 GBP2017-01-31
2 GBP2016-01-31
Retained earnings (accumulated losses)
-415,177 GBP2017-01-31
-42,542 GBP2016-01-31
Profit/Loss
-372,635 GBP2016-02-01 ~ 2017-01-31
-42,542 GBP2015-01-30 ~ 2016-01-31
Issue of Equity Instruments
Called up share capital
2 GBP2015-01-30 ~ 2016-01-31
Issue of Equity Instruments
2 GBP2015-01-30 ~ 2016-01-31
Equity
-415,175 GBP2017-01-31
-42,540 GBP2016-01-31
Intangible Assets - Gross Cost
Other than goodwill
37,649 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,530 GBP2016-02-01 ~ 2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,530 GBP2017-01-31
Intangible Assets
Other than goodwill
30,119 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Other
1,064,559 GBP2017-01-31
11,863 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
1,149,024 GBP2017-01-31
11,863 GBP2016-01-31
Land and buildings
84,465 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,771 GBP2016-02-01 ~ 2017-01-31
Other
88,234 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,005 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,771 GBP2017-01-31
Other
88,234 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,005 GBP2017-01-31
Property, Plant & Equipment
Land and buildings
79,694 GBP2017-01-31
Other
976,325 GBP2017-01-31
11,863 GBP2016-01-31
Trade Debtors/Trade Receivables
15,097 GBP2017-01-31
Amounts Owed By Related Parties
191,804 GBP2017-01-31
Other Debtors
218,033 GBP2017-01-31
7,949 GBP2016-01-31
Debtors
424,934 GBP2017-01-31
7,949 GBP2016-01-31
Trade Creditors/Trade Payables
Current
117,706 GBP2017-01-31
22,145 GBP2016-01-31
Other Taxation & Social Security Payable
12,417 GBP2017-01-31
308 GBP2016-01-31
Other Creditors
Current
1,455,168 GBP2017-01-31
50,263 GBP2016-01-31
Creditors
Non-current
1,585,291 GBP2017-01-31
Current
72,716 GBP2016-01-31
Other Creditors
Non-current
341,828 GBP2017-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-02-01 ~ 2017-01-31
Equity
Called up share capital
2 GBP2017-01-31
2 GBP2016-01-31