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
810 GBP2018-01-31
1,196 GBP2017-01-31
Total Inventories
4,000 GBP2017-01-31
Debtors
233 GBP2018-01-31
566 GBP2017-01-31
Cash at bank and in hand
1,082 GBP2018-01-31
1,756 GBP2017-01-31
Current Assets
1,315 GBP2018-01-31
6,322 GBP2017-01-31
Creditors
Amounts falling due within one year
1,264 GBP2018-01-31
17,478 GBP2017-01-31
Net Current Assets/Liabilities
51 GBP2018-01-31
-11,156 GBP2017-01-31
Total Assets Less Current Liabilities
861 GBP2018-01-31
-9,960 GBP2017-01-31
Net Assets/Liabilities
861 GBP2018-01-31
-9,960 GBP2017-01-31
Equity
Called up share capital
19,100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
-18,239 GBP2018-01-31
-10,060 GBP2017-01-31
Equity
861 GBP2018-01-31
-9,960 GBP2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
-8,179 GBP2017-02-01 ~ 2018-01-31
-10,060 GBP2016-02-01 ~ 2017-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,179 GBP2017-02-01 ~ 2018-01-31
-10,060 GBP2016-02-01 ~ 2017-01-31
Comprehensive Income/Expense
-8,179 GBP2017-02-01 ~ 2018-01-31
-10,060 GBP2016-02-01 ~ 2017-01-31
Issue of Equity Instruments
Called up share capital
19,000 GBP2017-02-01 ~ 2018-01-31
100 GBP2016-02-01 ~ 2017-01-31
Issue of Equity Instruments
19,000 GBP2017-02-01 ~ 2018-01-31
100 GBP2016-02-01 ~ 2017-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
19,000 GBP2017-02-01 ~ 2018-01-31
100 GBP2016-02-01 ~ 2017-01-31
Equity - Income/Expense Recognised Directly
19,000 GBP2017-02-01 ~ 2018-01-31
100 GBP2016-02-01 ~ 2017-01-31
Equity
Restated amount
-9,960 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
1,415 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
605 GBP2018-01-31
219 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2017-02-01 ~ 2018-01-31