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
166,411 GBP2018-10-31
Debtors
63,209 GBP2018-10-31
48,914 GBP2017-10-31
Cash at bank and in hand
43,756 GBP2017-10-31
Current Assets
63,209 GBP2018-10-31
92,670 GBP2017-10-31
Creditors
Current
96,637 GBP2018-10-31
87,630 GBP2017-10-31
Net Current Assets/Liabilities
-33,428 GBP2018-10-31
5,040 GBP2017-10-31
Total Assets Less Current Liabilities
132,983 GBP2018-10-31
5,040 GBP2017-10-31
Creditors
Non-current
330,065 GBP2018-10-31
30,000 GBP2017-10-31
Net Assets/Liabilities
-197,082 GBP2018-10-31
-24,960 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
-197,084 GBP2018-10-31
-24,962 GBP2017-10-31
Equity
-197,082 GBP2018-10-31
-24,960 GBP2017-10-31
Average Number of Employees
122017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
199,843 GBP2018-10-31
Computers
232 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
200,075 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,587 GBP2017-11-01 ~ 2018-10-31
Computers
77 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,664 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,587 GBP2018-10-31
Computers
77 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,664 GBP2018-10-31
Property, Plant & Equipment
Plant and equipment
166,256 GBP2018-10-31
Computers
155 GBP2018-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,614 GBP2018-10-31
Current, Amounts falling due within one year
17,223 GBP2017-10-31
Other Debtors
Amounts falling due within one year, Current
51,595 GBP2018-10-31
Current, Amounts falling due within one year
31,691 GBP2017-10-31
Debtors
Amounts falling due within one year, Current
63,209 GBP2018-10-31
Current, Amounts falling due within one year
48,914 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
11,683 GBP2018-10-31
Trade Creditors/Trade Payables
Current
51,455 GBP2018-10-31
36,745 GBP2017-10-31
Other Taxation & Social Security Payable
Current
8,397 GBP2018-10-31
Other Creditors
Current
25,102 GBP2018-10-31
50,885 GBP2017-10-31
Non-current
330,065 GBP2018-10-31
30,000 GBP2017-10-31