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
41,896 GBP2021-03-31
Property, Plant & Equipment
4,168 GBP2021-03-31
Fixed Assets
46,064 GBP2021-03-31
Total Inventories
4,264 GBP2021-03-31
Debtors
2,282 GBP2021-03-31
Cash at bank and in hand
73,117 GBP2022-01-31
41,388 GBP2021-03-31
Current Assets
73,117 GBP2022-01-31
47,934 GBP2021-03-31
Net Current Assets/Liabilities
-15,755 GBP2021-03-31
Net Assets/Liabilities
30,309 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-01-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
-10 GBP2022-01-31
30,299 GBP2021-03-31
Equity
30,309 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-01-31
52020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
214,375 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
172,479 GBP2021-03-31
Intangible Assets
Goodwill
41,896 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,359 GBP2021-03-31
Plant and equipment
33,297 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
37,656 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,359 GBP2021-04-01 ~ 2022-01-31
Plant and equipment
-33,297 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals
-37,656 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,156 GBP2021-03-31
Plant and equipment
29,332 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,488 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,156 GBP2021-04-01 ~ 2022-01-31
Plant and equipment
-29,332 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,488 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment
Land and buildings
203 GBP2021-03-31
Plant and equipment
3,965 GBP2021-03-31
Trade Debtors/Trade Receivables
2,282 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,279 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
743 GBP2022-01-31
865 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-737 GBP2021-03-31
Other Creditors
Amounts falling due within one year
72,374 GBP2022-01-31
51,282 GBP2021-03-31