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.
Average Number of Employees
12020-01-01 ~ 2020-10-31
32019-02-26 ~ 2019-12-31
Property, Plant & Equipment
1,625 GBP2019-12-31
Fixed Assets
1,625 GBP2019-12-31
Cash at bank and in hand
10,880 GBP2019-12-31
Current Assets
10,880 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-3,758 GBP2020-10-31
-13,395 GBP2019-12-31
Net Current Assets/Liabilities
-3,758 GBP2020-10-31
-2,515 GBP2019-12-31
Total Assets Less Current Liabilities
-3,758 GBP2020-10-31
-890 GBP2019-12-31
Net Assets/Liabilities
-3,758 GBP2020-10-31
-890 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-3,858 GBP2020-10-31
-990 GBP2019-12-31
Equity
-3,758 GBP2020-10-31
-890 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,000 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,000 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
375 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
339 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-714 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment
Motor vehicles
1,625 GBP2019-12-31
Taxation/Social Security Payable
Current
144 GBP2019-12-31
Other Creditors
Current
3,758 GBP2020-10-31
12,250 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
1,001 GBP2019-12-31
Creditors
Current
3,758 GBP2020-10-31
13,395 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-10-31
100 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.002020-01-01 ~ 2020-10-31