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.
Par Value of Share
Class 2 ordinary share
02018-10-01 ~ 2019-09-30
Class 3 ordinary share
02018-10-01 ~ 2019-09-30
Administrative Expenses
-4,000 GBP2018-10-01 ~ 2019-09-30
-3,000 GBP2017-10-01 ~ 2018-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-10-01 ~ 2019-09-30
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2018-10-01 ~ 2019-09-30
-1,000 GBP2017-10-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2018-10-01 ~ 2019-09-30
-2,000 GBP2017-10-01 ~ 2018-09-30
Profit/Loss
-0 GBP2018-10-01 ~ 2019-09-30
-2,000 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
-0 GBP2018-10-01 ~ 2019-09-30
-2,000 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
1,000 GBP2019-09-30
1,000 GBP2018-09-30
Fixed Assets - Investments
124,000 GBP2019-09-30
135,000 GBP2018-09-30
Fixed Assets
125,000 GBP2019-09-30
136,000 GBP2018-09-30
Total Inventories
0 GBP2019-09-30
0 GBP2018-09-30
Debtors
18,000 GBP2019-09-30
6,000 GBP2018-09-30
Cash at bank and in hand
1,000 GBP2019-09-30
1,000 GBP2018-09-30
Current Assets
19,000 GBP2019-09-30
7,000 GBP2018-09-30
Net Current Assets/Liabilities
15,000 GBP2019-09-30
4,000 GBP2018-09-30
Total Assets Less Current Liabilities
140,000 GBP2019-09-30
140,000 GBP2018-09-30
Net Assets/Liabilities
140,000 GBP2019-09-30
140,000 GBP2018-09-30
Equity
Called up share capital
0 GBP2019-09-30
0 GBP2018-09-30
0 GBP2017-09-30
Share premium
142,000 GBP2019-09-30
142,000 GBP2018-09-30
119,000 GBP2017-09-30
Retained earnings (accumulated losses)
-2,000 GBP2019-09-30
-2,000 GBP2018-09-30
-1,000 GBP2017-09-30
Equity
140,000 GBP2019-09-30
140,000 GBP2018-09-30
118,000 GBP2017-09-30
Issue of Equity Instruments
23,000 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2018-10-01 ~ 2019-09-30
-2,000 GBP2017-10-01 ~ 2018-09-30
Wages/Salaries
5,000 GBP2018-10-01 ~ 2019-09-30
5,000 GBP2017-10-01 ~ 2018-09-30
Social Security Costs
1,000 GBP2018-10-01 ~ 2019-09-30
1,000 GBP2017-10-01 ~ 2018-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2018-10-01 ~ 2019-09-30
0 GBP2017-10-01 ~ 2018-09-30
Staff Costs/Employee Benefits Expense
6,000 GBP2018-10-01 ~ 2019-09-30
6,000 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,000 GBP2018-10-01 ~ 2019-09-30
1,000 GBP2017-10-01 ~ 2018-09-30
Audit Fees/Expenses
0 GBP2018-10-01 ~ 2019-09-30
0 GBP2017-10-01 ~ 2018-09-30
Current Tax for the Period
0 GBP2018-10-01 ~ 2019-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2018-10-01 ~ 2019-09-30
-0 GBP2017-10-01 ~ 2018-09-30
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2018-10-01 ~ 2019-09-30
-0 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
0 GBP2018-09-30
Improvements to leasehold property
1,000 GBP2019-09-30
1,000 GBP2018-09-30
Plant and equipment
0 GBP2019-09-30
0 GBP2018-09-30
Computers
1,000 GBP2019-09-30
1,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
3,000 GBP2019-09-30
2,000 GBP2018-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,000 GBP2019-09-30
1,000 GBP2018-09-30
Computers
1,000 GBP2019-09-30
1,000 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2019-09-30
2,000 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2018-10-01 ~ 2019-09-30
Plant and equipment
0 GBP2018-10-01 ~ 2019-09-30
Computers
0 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2019-09-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2019-09-30
1,000 GBP2018-09-30
Plant and equipment
0 GBP2019-09-30
0 GBP2018-09-30
Computers
0 GBP2019-09-30
0 GBP2018-09-30
Land and buildings, Short leasehold
0 GBP2018-09-30
Investments in Group Undertakings
Cost valuation
135,000 GBP2018-09-30
Investments in Group Undertakings
124,000 GBP2019-09-30
135,000 GBP2018-09-30
Merchandise
0 GBP2019-09-30
0 GBP2018-09-30
Amounts Owed by Group Undertakings
Current
16,000 GBP2019-09-30
5,000 GBP2018-09-30
Other Debtors
Current
0 GBP2019-09-30
0 GBP2018-09-30
Prepayments
Current
1,000 GBP2019-09-30
1,000 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
18,000 GBP2019-09-30
Amounts falling due within one year, Current
6,000 GBP2018-09-30
Trade Creditors/Trade Payables
Current
2,000 GBP2019-09-30
2,000 GBP2018-09-30
Corporation Tax Payable
Current
0 GBP2019-09-30
Other Taxation & Social Security Payable
Current
0 GBP2019-09-30
0 GBP2018-09-30
Other Creditors
Current
0 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2019-09-30
1,000 GBP2018-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2019-09-30
Between one and five year
1,000 GBP2019-09-30
More than five year
0 GBP2019-09-30
All periods
1,000 GBP2019-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,000 shares2019-09-30
Class 3 ordinary share
45,001 shares2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2018-10-01 ~ 2019-09-30