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
14,548 GBP2020-02-28
Total Inventories
54,461 GBP2020-02-28
Debtors
61,923 GBP2020-02-28
Cash at bank and in hand
16,194 GBP2020-02-28
Current Assets
132,578 GBP2020-02-28
Creditors
Current
19,058 GBP2020-02-28
Net Current Assets/Liabilities
113,520 GBP2020-02-28
Total Assets Less Current Liabilities
128,068 GBP2020-02-28
Creditors
Non-current
260,000 GBP2020-02-28
Net Assets/Liabilities
-131,932 GBP2020-02-28
Equity
Called up share capital
10 GBP2020-02-28
Retained earnings (accumulated losses)
-131,942 GBP2020-02-28
Equity
-131,932 GBP2020-02-28
Average Number of Employees
32019-02-25 ~ 2020-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,415 GBP2020-02-28
Furniture and fittings
4,138 GBP2020-02-28
Computers
8,686 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
18,239 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,354 GBP2019-02-25 ~ 2020-02-28
Furniture and fittings
1,034 GBP2019-02-25 ~ 2020-02-28
Computers
1,303 GBP2019-02-25 ~ 2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,691 GBP2019-02-25 ~ 2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,354 GBP2020-02-28
Furniture and fittings
1,034 GBP2020-02-28
Computers
1,303 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,691 GBP2020-02-28
Property, Plant & Equipment
Plant and equipment
4,061 GBP2020-02-28
Furniture and fittings
3,104 GBP2020-02-28
Computers
7,383 GBP2020-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,613 GBP2020-02-28
Other Debtors
Current, Amounts falling due within one year
30,310 GBP2020-02-28
Debtors
Current, Amounts falling due within one year
61,923 GBP2020-02-28
Trade Creditors/Trade Payables
Current
11,367 GBP2020-02-28
Other Taxation & Social Security Payable
Current
5,677 GBP2020-02-28
Other Creditors
Current
2,014 GBP2020-02-28
Non-current
260,000 GBP2020-02-28