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
643 GBP2022-03-31
857 GBP2021-03-31
Cash at bank and in hand
3,528 GBP2022-03-31
2,659 GBP2021-03-31
Net Current Assets/Liabilities
-15,350 GBP2022-03-31
-7,782 GBP2021-03-31
Net Assets/Liabilities
-14,707 GBP2022-03-31
-6,925 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-14,807 GBP2022-03-31
-7,025 GBP2021-03-31
Equity
-14,707 GBP2022-03-31
-6,925 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,056 GBP2022-03-31
7,056 GBP2021-03-31
Furniture and fittings
2,134 GBP2022-03-31
2,134 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
9,190 GBP2022-03-31
9,190 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,792 GBP2022-03-31
6,704 GBP2021-03-31
Furniture and fittings
1,755 GBP2022-03-31
1,629 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,547 GBP2022-03-31
8,333 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
126 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
264 GBP2022-03-31
352 GBP2021-03-31
Furniture and fittings
379 GBP2022-03-31
505 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
17,932 GBP2022-03-31
9,293 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
946 GBP2022-03-31
1,148 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-04-01 ~ 2022-03-31
100 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31