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
4,186 GBP2019-09-30
2,290 GBP2018-09-30
Fixed Assets
4,186 GBP2019-09-30
2,290 GBP2018-09-30
Total Inventories
5,104 GBP2019-09-30
5,560 GBP2018-09-30
Cash at bank and in hand
11,365 GBP2019-09-30
7,975 GBP2018-09-30
Current Assets
16,469 GBP2019-09-30
13,535 GBP2018-09-30
Net Current Assets/Liabilities
-635 GBP2019-09-30
-3,243 GBP2018-09-30
Total Assets Less Current Liabilities
3,551 GBP2019-09-30
-953 GBP2018-09-30
Net Assets/Liabilities
3,551 GBP2019-09-30
-953 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
3,451 GBP2019-09-30
-1,053 GBP2018-09-30
Equity
3,551 GBP2019-09-30
-953 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,522 GBP2019-09-30
3,579 GBP2018-10-01
Property, Plant & Equipment - Gross Cost
6,522 GBP2019-09-30
3,579 GBP2018-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,336 GBP2019-09-30
1,289 GBP2018-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,336 GBP2019-09-30
1,289 GBP2018-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,047 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,047 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,186 GBP2019-09-30
2,290 GBP2018-09-30
Finished Goods/Goods for Resale
5,104 GBP2019-09-30
5,560 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,541 GBP2019-09-30
1,762 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
444 GBP2019-09-30
Other Creditors
Amounts falling due within one year
12,469 GBP2019-09-30
14,617 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2019-09-30
399 GBP2018-09-30