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
182019-11-01 ~ 2020-10-31
192018-11-01 ~ 2019-10-31
Intangible Assets
60,208 GBP2019-10-31
Property, Plant & Equipment
51,224 GBP2019-10-31
Fixed Assets
111,432 GBP2019-10-31
Total Inventories
60,000 GBP2019-10-31
Debtors
13,683 GBP2020-10-31
31,828 GBP2019-10-31
Cash at bank and in hand
369,834 GBP2020-10-31
44,508 GBP2019-10-31
Current Assets
383,517 GBP2020-10-31
136,336 GBP2019-10-31
Net Current Assets/Liabilities
347,169 GBP2020-10-31
-41,321 GBP2019-10-31
Total Assets Less Current Liabilities
347,169 GBP2020-10-31
70,111 GBP2019-10-31
Net Assets/Liabilities
347,169 GBP2020-10-31
60,668 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
347,069 GBP2020-10-31
60,568 GBP2019-10-31
Equity
347,169 GBP2020-10-31
60,668 GBP2019-10-31
Intangible Assets - Gross Cost
Net goodwill
301,055 GBP2019-10-31
Intangible Assets - Gross Cost
301,055 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,847 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
240,847 GBP2019-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-240,847 GBP2019-11-01 ~ 2020-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-240,847 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Net goodwill
60,208 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
158,203 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
158,203 GBP2019-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-158,203 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-158,203 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
106,979 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,979 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-106,979 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,979 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
51,224 GBP2019-10-31
Trade Debtors/Trade Receivables
22,147 GBP2019-10-31
Other Debtors
13,683 GBP2020-10-31
9,681 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
151,860 GBP2019-10-31
Corporation Tax Payable
Amounts falling due within one year
28,128 GBP2020-10-31
8,250 GBP2019-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,242 GBP2019-10-31
Other Creditors
Amounts falling due within one year
8,220 GBP2020-10-31
9,305 GBP2019-10-31