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.
Par Value of Share
Class 1 ordinary share
02019-02-01 ~ 2020-07-31
Property, Plant & Equipment
2,621 GBP2019-01-31
Debtors
195 GBP2020-07-31
12,900 GBP2019-01-31
Cash at bank and in hand
23,282 GBP2020-07-31
10,004 GBP2019-01-31
Current Assets
23,477 GBP2020-07-31
22,904 GBP2019-01-31
Creditors
Current
45,204 GBP2020-07-31
60,806 GBP2019-01-31
Net Current Assets/Liabilities
-21,727 GBP2020-07-31
-37,902 GBP2019-01-31
Total Assets Less Current Liabilities
-21,727 GBP2020-07-31
-35,281 GBP2019-01-31
Equity
Called up share capital
1 GBP2020-07-31
1 GBP2019-01-31
Retained earnings (accumulated losses)
-21,728 GBP2020-07-31
-35,282 GBP2019-01-31
Equity
-21,727 GBP2020-07-31
-35,281 GBP2019-01-31
Average Number of Employees
22019-02-01 ~ 2020-07-31
22018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,634 GBP2019-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,442 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,013 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,732 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,745 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
2,621 GBP2019-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
400 GBP2019-01-31
Other Debtors
Amounts falling due within one year, Current
195 GBP2020-07-31
12,500 GBP2019-01-31
Debtors
Amounts falling due within one year, Current
195 GBP2020-07-31
12,900 GBP2019-01-31
Other Taxation & Social Security Payable
Current
3,803 GBP2019-01-31
Other Creditors
Current
45,204 GBP2020-07-31
57,003 GBP2019-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-07-31
Profit/Loss
Retained earnings (accumulated losses)
13,554 GBP2019-02-01 ~ 2020-07-31