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
2,230 GBP2020-01-31
1,942 GBP2019-01-31
Debtors
0 GBP2020-01-31
19,950 GBP2019-01-31
Cash at bank and in hand
113 GBP2020-01-31
16,699 GBP2019-01-31
Current Assets
113 GBP2020-01-31
36,649 GBP2019-01-31
Net Current Assets/Liabilities
-37,066 GBP2020-01-31
8,164 GBP2019-01-31
Total Assets Less Current Liabilities
-34,836 GBP2020-01-31
10,106 GBP2019-01-31
Creditors
Non-current
0 GBP2020-01-31
0 GBP2019-01-31
Net Assets/Liabilities
-34,836 GBP2020-01-31
10,106 GBP2019-01-31
Equity
Called up share capital
1 GBP2020-01-31
1 GBP2019-01-31
Retained earnings (accumulated losses)
-34,837 GBP2020-01-31
10,105 GBP2019-01-31
Equity
-34,836 GBP2020-01-31
10,106 GBP2019-01-31
Average Number of Employees
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,031 GBP2020-01-31
2,096 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
801 GBP2020-01-31
154 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
646 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
2,230 GBP2020-01-31
1,941 GBP2019-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2020-01-31
Amounts falling due within one year, Current
19,950 GBP2019-01-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2020-01-31
Amounts falling due within one year, Current
0 GBP2019-01-31
Debtors
Current, Amounts falling due within one year
0 GBP2020-01-31
Amounts falling due within one year, Current
19,950 GBP2019-01-31
Trade Creditors/Trade Payables
Current
174 GBP2020-01-31
0 GBP2019-01-31
Other Taxation & Social Security Payable
Current
37,004 GBP2020-01-31
28,460 GBP2019-01-31
Other Creditors
Current
1 GBP2020-01-31
25 GBP2019-01-31
Trade Creditors/Trade Payables
Non-current
0 GBP2020-01-31
0 GBP2019-01-31
Profit/Loss
53,966 GBP2019-02-01 ~ 2020-01-31
Dividends Paid
Retained earnings (accumulated losses)
-98,908 GBP2019-02-01 ~ 2020-01-31