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.
Intangible Assets - Gross Cost
Net goodwill
29,000 GBP2018-04-30
Intangible assets - Disposals
Net goodwill
29,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,000 GBP2018-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
29,000 GBP2018-05-01 ~ 2019-04-30
Other Investments Other Than Loans
Non-current
59,224 GBP2018-04-30
Fixed Assets - Investments
59,224 GBP2018-04-30
Debtors
135 GBP2019-04-30
620 GBP2018-04-30
Cash at bank and in hand
55,057 GBP2019-04-30
30,546 GBP2018-04-30
Current Assets
55,192 GBP2019-04-30
31,166 GBP2018-04-30
Creditors
Amounts falling due within one year
54,992 GBP2019-04-30
10,907 GBP2018-04-30
Net Current Assets/Liabilities
200 GBP2019-04-30
20,259 GBP2018-04-30
Total Assets Less Current Liabilities
200 GBP2019-04-30
79,483 GBP2018-04-30
Net Assets/Liabilities
200 GBP2019-04-30
79,483 GBP2018-04-30
Equity
Called up share capital
200 GBP2019-04-30
200 GBP2018-04-30
Retained earnings (accumulated losses)
79,283 GBP2018-04-30
Equity
200 GBP2019-04-30
79,483 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-05-01 ~ 2019-04-30
Furniture and fittings
15.002018-05-01 ~ 2019-04-30
Motor vehicles
20.002018-05-01 ~ 2019-04-30
Average Number of Employees
42016-11-01 ~ 2018-04-30
Intangible Assets - Gross Cost
29,000 GBP2018-04-30
Intangible assets - Disposals
-29,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
29,000 GBP2018-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-29,000 GBP2018-05-01 ~ 2019-04-30
Amounts invested in assets
Cost valuation, Non-current
59,224 GBP2018-04-30
Non-current
59,224 GBP2018-04-30
Other Debtors
135 GBP2019-04-30
620 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
209 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
1,972 GBP2018-04-30
Other Creditors
Amounts falling due within one year
54,992 GBP2019-04-30
8,726 GBP2018-04-30