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
1,223 GBP2020-09-30
2,134 GBP2019-09-30
Cash at bank and in hand
14,194 GBP2020-09-30
1,871 GBP2019-09-30
Net Current Assets/Liabilities
-11,904 GBP2020-09-30
-962 GBP2019-09-30
Total Assets Less Current Liabilities
-10,681 GBP2020-09-30
1,172 GBP2019-09-30
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2020-09-30
Net Assets/Liabilities
-30,681 GBP2020-09-30
1,172 GBP2019-09-30
Average Number of Employees
42019-10-01 ~ 2020-09-30
42018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,557 GBP2020-09-30
4,557 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
4,557 GBP2020-09-30
4,557 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,334 GBP2020-09-30
2,423 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,334 GBP2020-09-30
2,423 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
911 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
911 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,223 GBP2020-09-30
2,134 GBP2019-09-30
Total Borrowings
Current, Amounts falling due within one year
4,111 GBP2020-09-30
Trade Creditors/Trade Payables
356 GBP2020-09-30
13 GBP2019-09-30
Taxation/Social Security Payable
2,624 GBP2020-09-30
399 GBP2019-09-30
Accrued Liabilities
960 GBP2020-09-30
861 GBP2019-09-30
Other Creditors
18,047 GBP2020-09-30
Total Borrowings
Non-current, Amounts falling due after one year
20,000 GBP2020-09-30
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-09-30
100 shares2019-09-30
Bank Borrowings
Non-current
20,000 GBP2020-09-30
Other Remaining Borrowings
Current
4,111 GBP2020-09-30
1,560 GBP2019-09-30
Director Remuneration
13,009 GBP2019-10-01 ~ 2020-09-30
8,650 GBP2018-10-01 ~ 2019-09-30