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
570,005 GBP2018-04-30
Debtors
14,717 GBP2019-04-30
43,221 GBP2018-04-30
Cash at bank and in hand
547,396 GBP2019-04-30
23,621 GBP2018-04-30
Current Assets
562,113 GBP2019-04-30
66,842 GBP2018-04-30
Net Current Assets/Liabilities
493,588 GBP2019-04-30
54,071 GBP2018-04-30
Total Assets Less Current Liabilities
493,588 GBP2019-04-30
624,076 GBP2018-04-30
Net Assets/Liabilities
493,588 GBP2019-04-30
556,987 GBP2018-04-30
Equity
Called up share capital
20,000 GBP2019-04-30
20,000 GBP2018-04-30
Revaluation reserve
471,399 GBP2018-04-30
Retained earnings (accumulated losses)
473,588 GBP2019-04-30
65,588 GBP2018-04-30
Equity
493,588 GBP2019-04-30
556,987 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
570,000 GBP2018-04-30
Furniture and fittings
3,256 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
573,256 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,256 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-573,256 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,251 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,251 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,251 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,251 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
570,000 GBP2018-04-30
Furniture and fittings
5 GBP2018-04-30
Trade Debtors/Trade Receivables
30,904 GBP2018-04-30
Other Debtors
14,717 GBP2019-04-30
12,317 GBP2018-04-30
Debtors
Current
14,717 GBP2019-04-30
43,221 GBP2018-04-30
Taxation/Social Security Payable
62,128 GBP2019-04-30
4,766 GBP2018-04-30
Other Creditors
6,397 GBP2019-04-30
8,005 GBP2018-04-30