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.
Property, Plant & Equipment
2,792 GBP2019-03-31
11,120 GBP2018-03-31
Debtors
11,357 GBP2019-03-31
5,024 GBP2018-03-31
Cash at bank and in hand
100 GBP2019-03-31
229 GBP2018-03-31
Current Assets
11,457 GBP2019-03-31
5,253 GBP2018-03-31
Net Current Assets/Liabilities
5,415 GBP2019-03-31
-1,844 GBP2018-03-31
Total Assets Less Current Liabilities
8,207 GBP2019-03-31
9,276 GBP2018-03-31
Net Assets/Liabilities
8,207 GBP2019-03-31
7,352 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
8,107 GBP2019-03-31
7,252 GBP2018-03-31
Equity
8,207 GBP2019-03-31
7,352 GBP2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,924 GBP2018-04-01 ~ 2019-03-31
-757 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
48 GBP2018-04-01 ~ 2019-03-31
2,385 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Other
3,700 GBP2019-03-31
59,919 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Other
-59,919 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
908 GBP2019-03-31
48,799 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
907 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-48,798 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
2,792 GBP2019-03-31
11,120 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
-1 GBP2019-03-31
Other Debtors
Amounts falling due within one year
11,358 GBP2019-03-31
5,024 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
11,357 GBP2019-03-31
5,024 GBP2018-03-31
Corporation Tax Payable
1,972 GBP2019-03-31
3,141 GBP2018-03-31
Other Creditors
Current
4,070 GBP2019-03-31
3,956 GBP2018-03-31