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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
15,808 GBP2019-03-31
17,389 GBP2018-03-31
Debtors
3,104 GBP2019-03-31
34,605 GBP2018-03-31
Cash at bank and in hand
173,141 GBP2019-03-31
248,882 GBP2018-03-31
Current Assets
176,245 GBP2019-03-31
283,487 GBP2018-03-31
Creditors
Current
34,096 GBP2019-03-31
22,690 GBP2018-03-31
Net Current Assets/Liabilities
142,149 GBP2019-03-31
260,797 GBP2018-03-31
Total Assets Less Current Liabilities
157,957 GBP2019-03-31
278,186 GBP2018-03-31
Net Assets/Liabilities
157,834 GBP2019-03-31
278,063 GBP2018-03-31
Equity
Called up share capital
52 GBP2019-03-31
52 GBP2018-03-31
Retained earnings (accumulated losses)
157,782 GBP2019-03-31
278,011 GBP2018-03-31
Equity
157,834 GBP2019-03-31
278,063 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,970 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,162 GBP2019-03-31
1,581 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,581 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
15,808 GBP2019-03-31
17,389 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,104 GBP2019-03-31
25,360 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
9,245 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
3,104 GBP2019-03-31
34,605 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,551 GBP2019-03-31
7,654 GBP2018-03-31
Other Creditors
Current
31,545 GBP2019-03-31
15,036 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2019-03-31
Class 2 ordinary share
1 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-91,299 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-28,930 GBP2018-04-01 ~ 2019-03-31