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
295,216 GBP2018-03-31
Debtors
38,502 GBP2019-08-31
487,833 GBP2018-03-31
Cash at bank and in hand
461,063 GBP2019-08-31
194,394 GBP2018-03-31
Current Assets
499,565 GBP2019-08-31
682,227 GBP2018-03-31
Net Current Assets/Liabilities
99,021 GBP2019-08-31
-38,664 GBP2018-03-31
Total Assets Less Current Liabilities
99,021 GBP2019-08-31
256,552 GBP2018-03-31
Net Assets/Liabilities
99,021 GBP2019-08-31
215,685 GBP2018-03-31
Equity
Called up share capital
10,000 GBP2019-08-31
10,000 GBP2018-03-31
Retained earnings (accumulated losses)
89,021 GBP2019-08-31
205,685 GBP2018-03-31
Equity
99,021 GBP2019-08-31
215,685 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,500 GBP2018-03-31
Other
1,715,691 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,755,191 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-39,500 GBP2018-04-01 ~ 2019-08-31
Other
-1,730,470 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals
-1,769,970 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,500 GBP2018-03-31
Other
1,420,475 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,459,975 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
75,438 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,438 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-39,500 GBP2018-04-01 ~ 2019-08-31
Other
-1,495,913 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,535,413 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment
Other
295,216 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
11,762 GBP2019-08-31
450,439 GBP2018-03-31
Other Debtors
Amounts falling due within one year
26,740 GBP2019-08-31
37,394 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
38,502 GBP2019-08-31
487,833 GBP2018-03-31
Trade Creditors/Trade Payables
Current
240,937 GBP2018-03-31
Amounts owed to group undertakings
Current
282,145 GBP2019-08-31
Corporation Tax Payable
111,086 GBP2019-08-31
8,881 GBP2018-03-31
Other Taxation & Social Security Payable
101,417 GBP2018-03-31
Other Creditors
Current
7,313 GBP2019-08-31
369,656 GBP2018-03-31
Equity
Called up share capital
10,000 GBP2019-08-31
10,000 GBP2018-03-31