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.
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2021-10-31
4,000 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
Net goodwill
5,000 GBP2021-10-31
6,000 GBP2020-10-31
Intangible Assets
5,000 GBP2021-10-31
6,000 GBP2020-10-31
Property, Plant & Equipment
1,475 GBP2021-10-31
1,967 GBP2020-10-31
Fixed Assets
6,475 GBP2021-10-31
7,967 GBP2020-10-31
Cash at bank and in hand
43 GBP2021-10-31
24,640 GBP2020-10-31
Creditors
Amounts falling due within one year
-20,669 GBP2021-10-31
-43,703 GBP2020-10-31
Net Current Assets/Liabilities
-20,626 GBP2021-10-31
-19,063 GBP2020-10-31
Total Assets Less Current Liabilities
-14,151 GBP2021-10-31
-11,096 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
-14,251 GBP2021-10-31
-11,196 GBP2020-10-31
Equity
-14,151 GBP2021-10-31
-11,096 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-11-01 ~ 2021-10-31
Furniture and fittings
25.002020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
10,000 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2021-10-31
4,000 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,850 GBP2021-10-31
Furniture and fittings
2,845 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
6,695 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,037 GBP2021-10-31
2,766 GBP2020-10-31
Furniture and fittings
2,183 GBP2021-10-31
1,962 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,220 GBP2021-10-31
4,728 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
271 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
221 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
813 GBP2021-10-31
1,084 GBP2020-10-31
Furniture and fittings
662 GBP2021-10-31
883 GBP2020-10-31
Other Creditors
Amounts falling due within one year
20,669 GBP2021-10-31
43,703 GBP2020-10-31