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
12019-05-01 ~ 2020-04-30
Total Inventories
5,570 GBP2019-04-30
Debtors
2 GBP2020-04-30
6,981 GBP2019-04-30
Cash at bank and in hand
4,948 GBP2019-04-30
Current Assets
2 GBP2020-04-30
17,499 GBP2019-04-30
Creditors
Current
12,736 GBP2019-04-30
Net Current Assets/Liabilities
2 GBP2020-04-30
4,763 GBP2019-04-30
Total Assets Less Current Liabilities
2 GBP2020-04-30
4,763 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
4,761 GBP2019-04-30
Equity
2 GBP2020-04-30
4,763 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,913 GBP2019-04-30
Furniture and fittings
2,103 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
29,016 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,913 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-2,103 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-29,016 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,913 GBP2019-04-30
Furniture and fittings
2,103 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,016 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,913 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-2,103 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,016 GBP2019-05-01 ~ 2020-04-30
Trade Debtors/Trade Receivables
Current
6,981 GBP2019-04-30
Debtors
Amounts falling due within one year, Current
2 GBP2020-04-30
Current, Amounts falling due within one year
6,981 GBP2019-04-30
Trade Creditors/Trade Payables
Current
825 GBP2019-04-30
Corporation Tax Payable
Current
3,107 GBP2019-04-30
Other Taxation & Social Security Payable
Current
42 GBP2019-04-30
Accrued Liabilities
Current
925 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-04-30