96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
941 GBP2019-10-31
Debtors
7,040 GBP2021-04-30
18,215 GBP2019-10-31
Cash at bank and in hand
39,756 GBP2021-04-30
69,219 GBP2019-10-31
Current Assets
46,796 GBP2021-04-30
87,434 GBP2019-10-31
Net Current Assets/Liabilities
32,064 GBP2021-04-30
42,658 GBP2019-10-31
Total Assets Less Current Liabilities
32,064 GBP2021-04-30
43,599 GBP2019-10-31
Net Assets/Liabilities
32,064 GBP2021-04-30
43,420 GBP2019-10-31
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2019-10-31
Retained earnings (accumulated losses)
31,964 GBP2021-04-30
43,320 GBP2019-10-31
Equity
32,064 GBP2021-04-30
43,420 GBP2019-10-31
Average Number of Employees
32019-11-01 ~ 2021-04-30
32018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,084 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
5,084 GBP2019-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,499 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-6,499 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,143 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,143 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,143 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,143 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
941 GBP2019-10-31
Trade Debtors/Trade Receivables
3,840 GBP2021-04-30
1,728 GBP2019-10-31
Other Debtors
3,200 GBP2021-04-30
15,551 GBP2019-10-31
Prepayments
936 GBP2019-10-31
Debtors
Current
7,040 GBP2021-04-30
18,215 GBP2019-10-31
Trade Creditors/Trade Payables
163 GBP2021-04-30
17,747 GBP2019-10-31
Taxation/Social Security Payable
6,041 GBP2021-04-30
6,903 GBP2019-10-31
Other Creditors
7,096 GBP2021-04-30
18,206 GBP2019-10-31
Accrued Liabilities
1,432 GBP2021-04-30
1,920 GBP2019-10-31