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
231 GBP2019-03-31
Total Inventories
2,025 GBP2020-03-31
4,050 GBP2019-03-31
Debtors
26,772 GBP2020-03-31
30,979 GBP2019-03-31
Cash at bank and in hand
4,257 GBP2020-03-31
3,425 GBP2019-03-31
Current Assets
33,054 GBP2020-03-31
38,454 GBP2019-03-31
Creditors
Current
28,238 GBP2020-03-31
37,486 GBP2019-03-31
Net Current Assets/Liabilities
4,816 GBP2020-03-31
968 GBP2019-03-31
Total Assets Less Current Liabilities
4,816 GBP2020-03-31
1,199 GBP2019-03-31
Equity
Called up share capital
300 GBP2020-03-31
300 GBP2019-03-31
Retained earnings (accumulated losses)
4,516 GBP2020-03-31
899 GBP2019-03-31
Equity
4,816 GBP2020-03-31
1,199 GBP2019-03-31
Average Number of Employees
52019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,329 GBP2019-03-31
Computers
9,223 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
30,552 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,329 GBP2020-03-31
21,329 GBP2019-03-31
Computers
9,223 GBP2020-03-31
8,992 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,552 GBP2020-03-31
30,321 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
231 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
231 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,337 GBP2020-03-31
Amounts falling due within one year, Current
30,350 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
435 GBP2020-03-31
Amounts falling due within one year, Current
629 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
26,772 GBP2020-03-31
Amounts falling due within one year, Current
30,979 GBP2019-03-31
Trade Creditors/Trade Payables
Current
5,443 GBP2020-03-31
6,897 GBP2019-03-31
Other Taxation & Social Security Payable
Current
15,976 GBP2020-03-31
12,106 GBP2019-03-31
Other Creditors
Current
6,819 GBP2020-03-31
18,483 GBP2019-03-31