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.
Cash at bank and in hand
246,414 GBP2020-03-31
295,850 GBP2019-03-31
Current Assets
246,414 GBP2020-03-31
295,850 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-1,250 GBP2020-03-31
Net Current Assets/Liabilities
245,164 GBP2020-03-31
285,350 GBP2019-03-31
Net Assets/Liabilities
245,164 GBP2020-03-31
285,350 GBP2019-03-31
Equity
Called up share capital
4,606 GBP2020-03-31
4,606 GBP2019-03-31
5,550 GBP2018-04-01
Capital redemption reserve
11,975 GBP2020-03-31
11,975 GBP2019-03-31
11,031 GBP2018-04-01
Retained earnings (accumulated losses)
228,583 GBP2020-03-31
268,769 GBP2019-03-31
130,572 GBP2018-04-01
Equity
245,164 GBP2020-03-31
285,350 GBP2019-03-31
261,906 GBP2018-04-01
Profit/Loss
Retained earnings (accumulated losses)
-186 GBP2019-04-01 ~ 2020-03-31
216,521 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-186 GBP2019-04-01 ~ 2020-03-31
216,521 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-186 GBP2019-04-01 ~ 2020-03-31
216,521 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
-186 GBP2019-04-01 ~ 2020-03-31
216,521 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2019-04-01 ~ 2020-03-31
-52,700 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-40,000 GBP2019-04-01 ~ 2020-03-31
-52,700 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2019-04-01 ~ 2020-03-31
-78,324 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
-40,000 GBP2019-04-01 ~ 2020-03-31
-193,077 GBP2018-04-01 ~ 2019-03-31
Equity
Revaluation reserve
114,753 GBP2018-04-01
Equity - Income/Expense Recognised Directly
Called up share capital
-944 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Cash and Cash Equivalents
246,414 GBP2020-03-31
295,850 GBP2019-03-31
Other Creditors
Current
10,500 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2020-03-31
Creditors
Current
1,250 GBP2020-03-31
10,500 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,606 shares2020-03-31
Par Value of Share
Class 2 ordinary share
12019-04-01 ~ 2020-03-31