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
22020-01-08 ~ 2021-01-31
Property, Plant & Equipment
1,690 GBP2021-01-31
Fixed Assets
1,690 GBP2021-01-31
Debtors
260 GBP2021-01-31
Cash at bank and in hand
66,151 GBP2021-01-31
Current Assets
66,411 GBP2021-01-31
Net Current Assets/Liabilities
54,359 GBP2021-01-31
Total Assets Less Current Liabilities
56,049 GBP2021-01-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-01-31
Net Assets/Liabilities
6,049 GBP2021-01-31
Equity
Called up share capital
1 GBP2021-01-31
Retained earnings (accumulated losses)
6,048 GBP2021-01-31
Equity
6,049 GBP2021-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-01-08 ~ 2021-01-31
Tools/Equipment for furniture and fittings
25.002020-01-08 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,101 GBP2021-01-31
Tools/Equipment for furniture and fittings
891 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
1,992 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2020-01-08 ~ 2021-01-31
Tools/Equipment for furniture and fittings
138 GBP2020-01-08 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2020-01-08 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164 GBP2021-01-31
Tools/Equipment for furniture and fittings
138 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302 GBP2021-01-31
Property, Plant & Equipment
Plant and equipment
937 GBP2021-01-31
Tools/Equipment for furniture and fittings
753 GBP2021-01-31
Other Debtors
260 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
326 GBP2021-01-31
Corporation Tax Payable
Amounts falling due within one year
10,332 GBP2021-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,394 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-01-31