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
102020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Other than goodwill
110,733 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22,147 GBP2020-11-01 ~ 2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,147 GBP2021-10-31
Intangible Assets
Other than goodwill
88,586 GBP2021-10-31
Intangible Assets
88,586 GBP2021-10-31
Property, Plant & Equipment
23,746 GBP2021-10-31
Fixed Assets
112,332 GBP2021-10-31
Total Inventories
37,244 GBP2021-10-31
Debtors
78,849 GBP2021-10-31
Cash at bank and in hand
31,625 GBP2021-10-31
100 GBP2020-10-31
Current Assets
147,718 GBP2021-10-31
100 GBP2020-10-31
Creditors
Amounts falling due within one year
63,660 GBP2021-10-31
Net Current Assets/Liabilities
84,058 GBP2021-10-31
100 GBP2020-10-31
Total Assets Less Current Liabilities
196,390 GBP2021-10-31
100 GBP2020-10-31
Net Assets/Liabilities
175,047 GBP2021-10-31
100 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
174,947 GBP2021-10-31
Equity
175,047 GBP2021-10-31
100 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-11-01 ~ 2021-10-31
Office equipment
25.002020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
110,733 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
22,147 GBP2020-11-01 ~ 2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
22,147 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,643 GBP2021-10-31
Office equipment
24,018 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
31,661 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,911 GBP2020-11-01 ~ 2021-10-31
Office equipment
6,004 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,915 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,911 GBP2021-10-31
Office equipment
6,004 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,915 GBP2021-10-31
Property, Plant & Equipment
Furniture and fittings
5,732 GBP2021-10-31
Office equipment
18,014 GBP2021-10-31
Amounts owed by group undertakings and participating interests
10,462 GBP2021-10-31
Other Debtors
68,387 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,858 GBP2021-10-31
Corporation Tax Payable
Amounts falling due within one year
35,891 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,461 GBP2021-10-31
Other Creditors
Amounts falling due within one year
6,450 GBP2021-10-31