96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,251 GBP2021-03-31
4,400 GBP2020-03-31
Debtors
9,383 GBP2021-03-31
16,058 GBP2020-03-31
Cash at bank and in hand
69,348 GBP2021-03-31
73,997 GBP2020-03-31
Current Assets
78,731 GBP2021-03-31
90,055 GBP2020-03-31
Creditors
Current
39,806 GBP2021-03-31
43,645 GBP2020-03-31
Net Current Assets/Liabilities
38,925 GBP2021-03-31
46,410 GBP2020-03-31
Total Assets Less Current Liabilities
41,176 GBP2021-03-31
50,810 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
41,076 GBP2021-03-31
50,710 GBP2020-03-31
Equity
41,176 GBP2021-03-31
50,810 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,760 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,509 GBP2021-03-31
7,360 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,149 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
2,251 GBP2021-03-31
4,400 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,600 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
9,383 GBP2021-03-31
9,458 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
9,383 GBP2021-03-31
16,058 GBP2020-03-31
Other Taxation & Social Security Payable
Current
38,456 GBP2021-03-31
41,746 GBP2020-03-31
Other Creditors
Current
1,350 GBP2021-03-31
1,899 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,134 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2020-04-01 ~ 2021-03-31