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
368 GBP2019-03-31
461 GBP2018-03-31
Total Inventories
3,137 GBP2019-03-31
11,412 GBP2018-03-31
Cash at bank and in hand
86 GBP2018-03-31
Current Assets
3,137 GBP2019-03-31
11,498 GBP2018-03-31
Net Current Assets/Liabilities
-6,298 GBP2019-03-31
-7,417 GBP2018-03-31
Net Assets/Liabilities
-5,930 GBP2019-03-31
-6,956 GBP2018-03-31
Equity
Called up share capital
102 GBP2019-03-31
102 GBP2018-03-31
Retained earnings (accumulated losses)
-6,032 GBP2019-03-31
-7,058 GBP2018-03-31
Equity
-5,930 GBP2019-03-31
-6,956 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,197 GBP2019-03-31
2,197 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,197 GBP2019-03-31
2,197 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,829 GBP2019-03-31
1,736 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,829 GBP2019-03-31
1,736 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
368 GBP2019-03-31
461 GBP2018-03-31
Other types of inventories not specified separately
3,137 GBP2019-03-31
11,412 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
1,937 GBP2019-03-31
3,187 GBP2018-03-31
Trade Creditors/Trade Payables
402 GBP2018-03-31
Other Creditors
7,498 GBP2019-03-31
15,326 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2019-03-31
102 shares2018-03-31
Bank Overdrafts
Current
1,937 GBP2019-03-31
3,187 GBP2018-03-31