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.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-06-30
Property, Plant & Equipment
686 GBP2020-03-31
Debtors
843 GBP2021-06-30
625 GBP2020-03-31
Cash at bank and in hand
8,684 GBP2021-06-30
12,061 GBP2020-03-31
Current Assets
9,527 GBP2021-06-30
12,686 GBP2020-03-31
Creditors
Current
14,691 GBP2021-06-30
13,249 GBP2020-03-31
Net Current Assets/Liabilities
-5,164 GBP2021-06-30
-563 GBP2020-03-31
Total Assets Less Current Liabilities
-5,164 GBP2021-06-30
123 GBP2020-03-31
Net Assets/Liabilities
-5,164 GBP2021-06-30
18 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-03-31
Retained earnings (accumulated losses)
-5,166 GBP2021-06-30
16 GBP2020-03-31
Equity
-5,164 GBP2021-06-30
18 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-06-30
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,474 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,474 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,788 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,788 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
686 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
625 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
843 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
843 GBP2021-06-30
Current, Amounts falling due within one year
625 GBP2020-03-31
Trade Creditors/Trade Payables
Current
3,288 GBP2021-06-30
Other Taxation & Social Security Payable
Current
149 GBP2021-06-30
3,814 GBP2020-03-31
Other Creditors
Current
11,254 GBP2021-06-30
9,435 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
105 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-06-30