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
94,832 GBP2019-03-31
Fixed Assets
94,832 GBP2019-03-31
Debtors
4,130 GBP2019-03-31
Cash at bank and in hand
293,507 GBP2020-03-31
126,999 GBP2019-03-31
Current Assets
293,507 GBP2020-03-31
131,129 GBP2019-03-31
Creditors
Current
4,983 GBP2020-03-31
16,305 GBP2019-03-31
Net Current Assets/Liabilities
288,524 GBP2020-03-31
114,824 GBP2019-03-31
Total Assets Less Current Liabilities
288,524 GBP2020-03-31
209,656 GBP2019-03-31
Net Assets/Liabilities
288,524 GBP2020-03-31
207,151 GBP2019-03-31
Equity
Called up share capital
4 GBP2020-03-31
4 GBP2019-03-31
Retained earnings (accumulated losses)
288,520 GBP2020-03-31
207,147 GBP2019-03-31
Equity
288,524 GBP2020-03-31
207,151 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
52018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
48,000 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-48,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,000 GBP2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-48,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,667 GBP2019-03-31
Plant and equipment
12,128 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
103,795 GBP2019-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-91,667 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
-12,128 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-103,795 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,963 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,963 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,963 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,963 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
91,667 GBP2019-03-31
Plant and equipment
3,165 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
4,130 GBP2019-03-31
Trade Creditors/Trade Payables
Current
613 GBP2020-03-31
313 GBP2019-03-31
Other Taxation & Social Security Payable
Current
2,747 GBP2020-03-31
15,927 GBP2019-03-31
Other Creditors
Current
1,623 GBP2020-03-31
65 GBP2019-03-31