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.
Intangible Assets
6,000 GBP2019-03-31
Dividends Paid on Shares
12,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
56,464 GBP2019-03-31
66,382 GBP2018-03-31
Debtors
87,294 GBP2019-03-31
97,639 GBP2018-03-31
Cash at bank and in hand
31,151 GBP2019-03-31
38,151 GBP2018-03-31
Current Assets
118,445 GBP2019-03-31
135,790 GBP2018-03-31
Net Current Assets/Liabilities
-16,689 GBP2019-03-31
2,388 GBP2018-03-31
Total Assets Less Current Liabilities
45,775 GBP2019-03-31
80,770 GBP2018-03-31
Net Assets/Liabilities
39,115 GBP2019-03-31
72,662 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
39,113 GBP2019-03-31
72,660 GBP2018-03-31
Equity
39,115 GBP2019-03-31
72,662 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2019-03-31
48,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
6,000 GBP2019-03-31
12,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,852 GBP2018-03-31
Other
322,252 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
338,104 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
281,640 GBP2019-03-31
271,722 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,640 GBP2019-03-31
271,722 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,918 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,918 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
15,852 GBP2019-03-31
15,852 GBP2018-03-31
Other
40,612 GBP2019-03-31
50,530 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
71,794 GBP2019-03-31
97,639 GBP2018-03-31
Other Debtors
Amounts falling due within one year
15,500 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
87,294 GBP2019-03-31
97,639 GBP2018-03-31
Trade Creditors/Trade Payables
Current
16,629 GBP2019-03-31
2,263 GBP2018-03-31
Corporation Tax Payable
589 GBP2018-03-31
Other Taxation & Social Security Payable
20,517 GBP2019-03-31
24,811 GBP2018-03-31
Other Creditors
Current
97,988 GBP2019-03-31
105,739 GBP2018-03-31