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
260 GBP2019-01-31
888 GBP2018-01-31
Total Inventories
490 GBP2019-01-31
850 GBP2018-01-31
Debtors
27,766 GBP2019-01-31
21,793 GBP2018-01-31
Cash at bank and in hand
361 GBP2019-01-31
544 GBP2018-01-31
Current Assets
28,617 GBP2019-01-31
23,187 GBP2018-01-31
Net Current Assets/Liabilities
-10,041 GBP2019-01-31
-851 GBP2018-01-31
Total Assets Less Current Liabilities
-9,781 GBP2019-01-31
37 GBP2018-01-31
Equity
Called up share capital
1 GBP2019-01-31
1 GBP2018-01-31
Retained earnings (accumulated losses)
-9,782 GBP2019-01-31
36 GBP2018-01-31
Equity
-9,781 GBP2019-01-31
37 GBP2018-01-31
Average Number of Employees
22018-02-01 ~ 2019-01-31
22017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,688 GBP2019-01-31
2,298 GBP2018-01-31
Computers
366 GBP2019-01-31
366 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
3,054 GBP2019-01-31
2,664 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,428 GBP2019-01-31
1,532 GBP2018-01-31
Computers
366 GBP2019-01-31
244 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,794 GBP2019-01-31
1,776 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
896 GBP2018-02-01 ~ 2019-01-31
Computers
122 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,018 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Furniture and fittings
260 GBP2019-01-31
766 GBP2018-01-31
Computers
122 GBP2018-01-31
Value of work in progress
490 GBP2019-01-31
850 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,892 GBP2018-01-31
Other Debtors
Amounts falling due within one year, Current
27,766 GBP2019-01-31
Current, Amounts falling due within one year
18,901 GBP2018-01-31
Debtors
Amounts falling due within one year, Current
27,766 GBP2019-01-31
Current, Amounts falling due within one year
21,793 GBP2018-01-31
Trade Creditors/Trade Payables
Current
4,148 GBP2018-01-31
Other Taxation & Social Security Payable
Current
3,036 GBP2018-01-31
Other Creditors
Current
38,658 GBP2019-01-31
16,854 GBP2018-01-31