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
452 GBP2017-10-31
Total Inventories
5,250 GBP2017-10-31
Debtors
11,875 GBP2017-10-31
Cash at bank and in hand
7,061 GBP2017-10-31
Current Assets
24,186 GBP2017-10-31
Creditors
Current
34,918 GBP2017-10-31
Net Current Assets/Liabilities
-10,732 GBP2017-10-31
Total Assets Less Current Liabilities
-10,280 GBP2017-10-31
Equity
Called up share capital
100 GBP2017-10-31
Retained earnings (accumulated losses)
-10,380 GBP2017-10-31
Equity
-10,280 GBP2017-10-31
Average Number of Employees
42016-11-28 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
209 GBP2017-10-31
Computers
375 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
584 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2016-11-28 ~ 2017-10-31
Computers
92 GBP2016-11-28 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2016-11-28 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40 GBP2017-10-31
Computers
92 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132 GBP2017-10-31
Property, Plant & Equipment
Furniture and fittings
169 GBP2017-10-31
Computers
283 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,631 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
3,244 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
11,875 GBP2017-10-31
Trade Creditors/Trade Payables
Current
8,069 GBP2017-10-31
Other Taxation & Social Security Payable
Current
4,581 GBP2017-10-31
Other Creditors
Current
22,268 GBP2017-10-31