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.
Par Value of Share
Class 1 ordinary share
12017-11-02 ~ 2019-01-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2017-11-02 ~ 2019-01-31
Property, Plant & Equipment
168,702 GBP2019-01-31
Total Inventories
5,000 GBP2019-01-31
Debtors
1,495 GBP2019-01-31
Cash at bank and in hand
723 GBP2019-01-31
Current Assets
7,218 GBP2019-01-31
Creditors
Current
49,757 GBP2019-01-31
Net Current Assets/Liabilities
-42,539 GBP2019-01-31
Total Assets Less Current Liabilities
126,163 GBP2019-01-31
Creditors
Non-current
105,383 GBP2019-01-31
Net Assets/Liabilities
20,780 GBP2019-01-31
Equity
Called up share capital
1 GBP2019-01-31
Retained earnings (accumulated losses)
20,779 GBP2019-01-31
Equity
20,780 GBP2019-01-31
Average Number of Employees
32017-11-02 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
181,243 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,541 GBP2017-11-02 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,541 GBP2019-01-31
Property, Plant & Equipment
Plant and equipment
168,702 GBP2019-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
171,243 GBP2017-11-02 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
171,243 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
12,041 GBP2017-11-02 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
12,041 GBP2019-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
159,202 GBP2019-01-31
Other Debtors
Current, Amounts falling due within one year
1,495 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Current
38,255 GBP2019-01-31
Other Taxation & Social Security Payable
Current
10,156 GBP2019-01-31
Other Creditors
Current
1,346 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Non-current
105,383 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-01-31