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
3,154 GBP2019-03-31
3,955 GBP2018-03-31
Debtors
56,962 GBP2019-03-31
73,964 GBP2018-03-31
Cash at bank and in hand
75,096 GBP2019-03-31
94,359 GBP2018-03-31
Current Assets
132,058 GBP2019-03-31
168,323 GBP2018-03-31
Net Current Assets/Liabilities
70,144 GBP2019-03-31
128,168 GBP2018-03-31
Total Assets Less Current Liabilities
73,298 GBP2019-03-31
132,123 GBP2018-03-31
Net Assets/Liabilities
72,699 GBP2019-03-31
131,372 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
71,699 GBP2019-03-31
130,372 GBP2018-03-31
Equity
72,699 GBP2019-03-31
131,372 GBP2018-03-31
Average Number of Employees
122018-04-01 ~ 2019-03-31
112017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,094 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,940 GBP2019-03-31
5,139 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
801 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
3,154 GBP2019-03-31
3,955 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,546 GBP2019-03-31
64,100 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
7,416 GBP2019-03-31
9,864 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
56,962 GBP2019-03-31
73,964 GBP2018-03-31
Trade Creditors/Trade Payables
Current
83 GBP2019-03-31
462 GBP2018-03-31
Other Taxation & Social Security Payable
Current
38,270 GBP2019-03-31
37,621 GBP2018-03-31
Other Creditors
Current
23,561 GBP2019-03-31
2,072 GBP2018-03-31