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
0 GBP2021-04-05
Dividends Paid on Shares
9,867 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment
16,307 GBP2021-04-05
18,787 GBP2020-04-05
Fixed Assets
16,307 GBP2021-04-05
28,654 GBP2020-04-05
Debtors
378 GBP2021-04-05
5,168 GBP2020-04-05
Cash at bank and in hand
38,627 GBP2021-04-05
47,205 GBP2020-04-05
Current Assets
39,005 GBP2021-04-05
52,373 GBP2020-04-05
Creditors
Current, Amounts falling due within one year
-6,840 GBP2021-04-05
Net Current Assets/Liabilities
32,165 GBP2021-04-05
47,261 GBP2020-04-05
Total Assets Less Current Liabilities
48,472 GBP2021-04-05
75,915 GBP2020-04-05
Net Assets/Liabilities
45,374 GBP2021-04-05
72,551 GBP2020-04-05
Equity
Called up share capital
600 GBP2021-04-05
600 GBP2020-04-05
Retained earnings (accumulated losses)
44,774 GBP2021-04-05
71,951 GBP2020-04-05
Equity
45,374 GBP2021-04-05
72,551 GBP2020-04-05
Average Number of Employees
172020-04-06 ~ 2021-04-05
162019-04-06 ~ 2020-04-05
Intangible Assets - Gross Cost
Net goodwill
296,000 GBP2020-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
296,000 GBP2021-04-05
286,133 GBP2020-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,867 GBP2020-04-06 ~ 2021-04-05
Intangible Assets
Net goodwill
0 GBP2021-04-05
9,867 GBP2020-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,776 GBP2021-04-05
14,776 GBP2020-04-05
Furniture and fittings
33,593 GBP2021-04-05
33,194 GBP2020-04-05
Property, Plant & Equipment - Gross Cost
48,369 GBP2021-04-05
47,970 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,733 GBP2021-04-05
6,490 GBP2020-04-05
Furniture and fittings
24,329 GBP2021-04-05
22,693 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,062 GBP2021-04-05
29,183 GBP2020-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,243 GBP2020-04-06 ~ 2021-04-05
Furniture and fittings
1,636 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,879 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment
Plant and equipment
7,043 GBP2021-04-05
8,286 GBP2020-04-05
Furniture and fittings
9,264 GBP2021-04-05
10,501 GBP2020-04-05
Trade Debtors/Trade Receivables
Current
-1 GBP2021-04-05
1 GBP2020-04-05
Other Debtors
Amounts falling due within one year
379 GBP2021-04-05
5,167 GBP2020-04-05
Debtors
Current, Amounts falling due within one year
378 GBP2021-04-05
Amounts falling due within one year, Current
5,168 GBP2020-04-05
Other Taxation & Social Security Payable
Current
0 GBP2021-04-05
755 GBP2020-04-05
Other Creditors
Current
6,840 GBP2021-04-05
4,357 GBP2020-04-05
Creditors
Current
6,840 GBP2021-04-05
5,112 GBP2020-04-05
Equity
Called up share capital
600 GBP2021-04-05
600 GBP2020-04-05