96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
174,542 GBP2020-03-31
Fixed Assets - Investments
7 GBP2020-03-31
Fixed Assets
174,549 GBP2020-03-31
Total Inventories
23,600 GBP2020-03-31
Debtors
1,952 GBP2020-03-31
Cash at bank and in hand
11,897 GBP2020-03-31
Current Assets
37,449 GBP2020-03-31
Creditors
Current
1,950 GBP2021-03-31
5,051 GBP2020-03-31
Net Current Assets/Liabilities
-1,950 GBP2021-03-31
32,398 GBP2020-03-31
Total Assets Less Current Liabilities
-1,950 GBP2021-03-31
206,947 GBP2020-03-31
Creditors
Non-current
622,885 GBP2021-03-31
785,033 GBP2020-03-31
Net Assets/Liabilities
-624,835 GBP2021-03-31
-578,086 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-624,837 GBP2021-03-31
-578,088 GBP2020-03-31
Equity
-624,835 GBP2021-03-31
-578,086 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
311,663 GBP2020-03-31
Furniture and fittings
450 GBP2021-03-31
450 GBP2020-03-31
Computers
461 GBP2021-03-31
461 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
911 GBP2021-03-31
312,574 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-311,663 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-311,663 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,121 GBP2020-03-31
Furniture and fittings
450 GBP2021-03-31
450 GBP2020-03-31
Computers
461 GBP2021-03-31
461 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
911 GBP2021-03-31
138,032 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-137,121 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-137,121 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
174,542 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
19,250 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
7,240 GBP2020-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
12,010 GBP2020-03-31
Other Investments Other Than Loans
Cost valuation
7 GBP2020-03-31
Disposals
-7 GBP2021-03-31
Other Investments Other Than Loans
7 GBP2020-03-31
Merchandise
23,600 GBP2020-03-31
Prepayments/Accrued Income
Current
1,952 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
896 GBP2020-03-31
Accrued Liabilities
Current
1,950 GBP2021-03-31
1,949 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31