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
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,223 GBP2020-03-31
Total Inventories
300 GBP2020-03-31
Debtors
5,661 GBP2021-03-31
2,615 GBP2020-03-31
Cash at bank and in hand
20,111 GBP2021-03-31
74,473 GBP2020-03-31
Current Assets
25,772 GBP2021-03-31
77,388 GBP2020-03-31
Creditors
Current
3,147 GBP2021-03-31
20,673 GBP2020-03-31
Net Current Assets/Liabilities
22,625 GBP2021-03-31
56,715 GBP2020-03-31
Total Assets Less Current Liabilities
22,625 GBP2021-03-31
58,938 GBP2020-03-31
Net Assets/Liabilities
22,625 GBP2021-03-31
58,516 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
22,624 GBP2021-03-31
58,515 GBP2020-03-31
Equity
22,625 GBP2021-03-31
58,516 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
202019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,001 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,001 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
778 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-778 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
2,223 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
811 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
5,661 GBP2021-03-31
Current, Amounts falling due within one year
1,804 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
5,661 GBP2021-03-31
Current, Amounts falling due within one year
2,615 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,813 GBP2020-03-31
Other Taxation & Social Security Payable
Current
11,651 GBP2020-03-31
Other Creditors
Current
3,147 GBP2021-03-31
7,209 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,375 GBP2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
422 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
422 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31