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
816 GBP2019-08-31
1,021 GBP2018-10-31
Total Inventories
5,000 GBP2019-08-31
7,500 GBP2018-10-31
Cash at bank and in hand
939 GBP2019-08-31
817 GBP2018-10-31
Current Assets
5,939 GBP2019-08-31
8,317 GBP2018-10-31
Net Current Assets/Liabilities
-4,239 GBP2019-08-31
-3,482 GBP2018-10-31
Net Assets/Liabilities
-3,423 GBP2019-08-31
-2,461 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
-3,425 GBP2019-08-31
-2,463 GBP2018-10-31
Equity
-3,423 GBP2019-08-31
-2,461 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,195 GBP2019-08-31
14,195 GBP2018-10-31
Computers
1,168 GBP2019-08-31
1,168 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
15,363 GBP2019-08-31
15,363 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,441 GBP2019-08-31
13,252 GBP2018-10-31
Computers
1,106 GBP2019-08-31
1,090 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,547 GBP2019-08-31
14,342 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2018-11-01 ~ 2019-08-31
Computers
16 GBP2018-11-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2018-11-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
754 GBP2019-08-31
943 GBP2018-10-31
Computers
62 GBP2019-08-31
78 GBP2018-10-31
Finished Goods/Goods for Resale
5,000 GBP2019-08-31
7,500 GBP2018-10-31
Other Creditors
Amounts falling due within one year
650 GBP2019-08-31
650 GBP2018-10-31
Loans received from directors
Amounts falling due within one year
9,528 GBP2019-08-31
11,149 GBP2018-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2018-11-01 ~ 2019-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-11-01 ~ 2019-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2018-11-01 ~ 2019-08-31
2 GBP2017-11-01 ~ 2018-10-31
Average Number of Employees
02018-11-01 ~ 2019-08-31
02017-11-01 ~ 2018-10-31