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
12,658 GBP2020-01-31
16,877 GBP2019-01-31
Fixed Assets
12,658 GBP2020-01-31
16,877 GBP2019-01-31
Debtors
Amounts falling due within one year
10,611 GBP2020-01-31
11,565 GBP2019-01-31
Cash at bank and in hand
9,714 GBP2020-01-31
7,891 GBP2019-01-31
Current Assets
20,325 GBP2020-01-31
19,456 GBP2019-01-31
Net Current Assets/Liabilities
4,481 GBP2020-01-31
3,847 GBP2019-01-31
Total Assets Less Current Liabilities
17,139 GBP2020-01-31
20,724 GBP2019-01-31
Net Assets/Liabilities
1,491 GBP2020-01-31
7,024 GBP2019-01-31
Equity
Called up share capital
1 GBP2020-01-31
1 GBP2019-01-31
Retained earnings (accumulated losses)
1,490 GBP2020-01-31
7,023 GBP2019-01-31
Equity
1,491 GBP2020-01-31
7,024 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Motor cars
16,350 GBP2020-01-31
16,350 GBP2019-01-31
Furniture and fittings
8,204 GBP2020-01-31
8,204 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
24,554 GBP2020-01-31
24,554 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,153 GBP2020-01-31
4,088 GBP2019-01-31
Furniture and fittings
4,743 GBP2020-01-31
3,589 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,896 GBP2020-01-31
7,677 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,154 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,219 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Motor cars
9,197 GBP2020-01-31
12,262 GBP2019-01-31
Furniture and fittings
3,461 GBP2020-01-31
4,615 GBP2019-01-31
Other Debtors
Amounts falling due within one year
10,611 GBP2020-01-31
11,565 GBP2019-01-31
Corporation Tax Payable
Amounts falling due within one year
3,922 GBP2020-01-31
5,241 GBP2019-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
740 GBP2020-01-31
Other Creditors
Amounts falling due within one year
4,062 GBP2019-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,136 GBP2020-01-31
1,215 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,648 GBP2020-01-31
13,700 GBP2019-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-02-01 ~ 2020-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2019-02-01 ~ 2020-01-31
Average Number of Employees
12019-02-01 ~ 2020-01-31
12018-02-01 ~ 2019-01-31