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
294,082 GBP2019-09-30
271,866 GBP2018-09-30
Fixed Assets
294,082 GBP2019-09-30
271,866 GBP2018-09-30
Debtors
500 GBP2019-09-30
258 GBP2018-09-30
Cash at bank and in hand
388 GBP2019-09-30
1,485 GBP2018-09-30
Current Assets
888 GBP2019-09-30
1,743 GBP2018-09-30
Net Current Assets/Liabilities
-63,093 GBP2019-09-30
-47,940 GBP2018-09-30
Total Assets Less Current Liabilities
230,989 GBP2019-09-30
223,926 GBP2018-09-30
Net Assets/Liabilities
-99,555 GBP2019-09-30
-41,691 GBP2018-09-30
Equity
Called up share capital
300 GBP2019-09-30
300 GBP2018-09-30
Retained earnings (accumulated losses)
-99,855 GBP2019-09-30
-41,991 GBP2018-09-30
Equity
-99,555 GBP2019-09-30
-41,691 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
4.002018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
318,135 GBP2019-09-30
283,194 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
318,135 GBP2019-09-30
283,194 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,053 GBP2019-09-30
11,328 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,053 GBP2019-09-30
11,328 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,725 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,725 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
294,082 GBP2019-09-30
271,866 GBP2018-09-30
Trade Debtors/Trade Receivables
234 GBP2019-09-30
Other Debtors
266 GBP2019-09-30
258 GBP2018-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,610 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,453 GBP2019-09-30
8,833 GBP2018-09-30
Other Creditors
Amounts falling due within one year
13,918 GBP2019-09-30
40,850 GBP2018-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
71,027 GBP2019-09-30
Other Creditors
Amounts falling due after one year
259,517 GBP2019-09-30
265,617 GBP2018-09-30