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
1,807 GBP2019-01-31
200 GBP2018-01-31
Fixed Assets
1,807 GBP2019-01-31
200 GBP2018-01-31
Debtors
39,898 GBP2019-01-31
14,262 GBP2018-01-31
Cash at bank and in hand
714 GBP2019-01-31
16,216 GBP2018-01-31
Current Assets
40,612 GBP2019-01-31
30,478 GBP2018-01-31
Net Current Assets/Liabilities
5,672 GBP2019-01-31
194 GBP2018-01-31
Total Assets Less Current Liabilities
7,479 GBP2019-01-31
394 GBP2018-01-31
Net Assets/Liabilities
7,479 GBP2019-01-31
394 GBP2018-01-31
Equity
Called up share capital
150 GBP2019-01-31
150 GBP2018-01-31
Retained earnings (accumulated losses)
7,329 GBP2019-01-31
244 GBP2018-01-31
Equity
7,479 GBP2019-01-31
394 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.3002018-02-01 ~ 2019-01-31
Average Number of Employees
12018-02-01 ~ 2019-01-31
12017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,274 GBP2019-01-31
2,715 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
5,274 GBP2019-01-31
2,715 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,467 GBP2019-01-31
2,515 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,467 GBP2019-01-31
2,515 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
952 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
952 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,807 GBP2019-01-31
200 GBP2018-01-31
Trade Debtors/Trade Receivables
21,158 GBP2019-01-31
11,861 GBP2018-01-31
Other Debtors
18,740 GBP2019-01-31
2,401 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
30,368 GBP2019-01-31
19,860 GBP2018-01-31
Other Creditors
Amounts falling due within one year
4,572 GBP2019-01-31
10,424 GBP2018-01-31