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.
Turnover/Revenue
385,982 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-9,863 GBP2019-04-01 ~ 2020-03-31
-299,858 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
-9,863 GBP2019-04-01 ~ 2020-03-31
86,124 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-23,532 GBP2019-04-01 ~ 2020-03-31
-157,644 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-33,395 GBP2019-04-01 ~ 2020-03-31
-70,940 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-426 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-33,395 GBP2019-04-01 ~ 2020-03-31
-71,366 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
-33,395 GBP2019-04-01 ~ 2020-03-31
-71,366 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
2,932 GBP2019-03-31
Total Inventories
9,863 GBP2019-03-31
Debtors
600 GBP2019-03-31
Cash at bank and in hand
32,304 GBP2019-03-31
Current Assets
42,767 GBP2019-03-31
Net Current Assets/Liabilities
30,463 GBP2019-03-31
Net Assets/Liabilities
33,395 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
192018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,508 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
20,508 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-20,508 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-20,508 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,576 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,576 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-17,576 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,576 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,932 GBP2019-03-31
Other types of inventories not specified separately
9,863 GBP2019-03-31
Trade Debtors/Trade Receivables
600 GBP2019-03-31
Debtors
Current
600 GBP2019-03-31
Trade Creditors/Trade Payables
7,730 GBP2019-03-31
Taxation/Social Security Payable
3,118 GBP2019-03-31
Accrued Liabilities
1,320 GBP2019-03-31
Other Creditors
136 GBP2019-03-31
Director Remuneration
20,530 GBP2018-04-01 ~ 2019-03-31