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
1,363 GBP2018-03-31
Total Inventories
50 GBP2018-03-31
Debtors
1,123 GBP2019-05-31
792 GBP2018-03-31
Cash at bank and in hand
180 GBP2019-05-31
525 GBP2018-03-31
Current Assets
1,303 GBP2019-05-31
1,367 GBP2018-03-31
Net Current Assets/Liabilities
-1,101 GBP2019-05-31
-1,296 GBP2018-03-31
Net Assets/Liabilities
-1,101 GBP2019-05-31
67 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-1,103 GBP2019-05-31
65 GBP2018-03-31
Equity
-1,101 GBP2019-05-31
67 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,637 GBP2018-03-31
Other
8,865 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
11,502 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,637 GBP2018-04-01 ~ 2019-05-31
Other
-8,865 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-11,502 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,228 GBP2018-03-31
Other
7,912 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,140 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,228 GBP2018-04-01 ~ 2019-05-31
Other
-7,912 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,140 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
410 GBP2018-03-31
Other
953 GBP2018-03-31
Finished Goods/Goods for Resale
50 GBP2018-03-31
Trade Debtors/Trade Receivables
896 GBP2019-05-31
792 GBP2018-03-31
Other Debtors
227 GBP2019-05-31
Debtors
Current
1,123 GBP2019-05-31
792 GBP2018-03-31
Taxation/Social Security Payable
760 GBP2018-03-31
Accrued Liabilities
528 GBP2019-05-31
Other Creditors
1,876 GBP2019-05-31
1,903 GBP2018-03-31