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
6,667 GBP2017-03-31
Property, Plant & Equipment
11,459 GBP2018-03-31
14,404 GBP2017-03-31
Fixed Assets
11,459 GBP2018-03-31
21,071 GBP2017-03-31
Debtors
847 GBP2018-03-31
8,690 GBP2017-03-31
Cash at bank and in hand
164 GBP2018-03-31
15,231 GBP2017-03-31
Current Assets
1,011 GBP2018-03-31
23,921 GBP2017-03-31
Net Current Assets/Liabilities
-13,234 GBP2018-03-31
-8,401 GBP2017-03-31
Total Assets Less Current Liabilities
-1,775 GBP2018-03-31
12,670 GBP2017-03-31
Net Assets/Liabilities
-3,764 GBP2018-03-31
9,790 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-3,765 GBP2018-03-31
9,789 GBP2017-03-31
Equity
-3,764 GBP2018-03-31
9,790 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
22015-12-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2018-03-31
100,000 GBP2017-03-31
Intangible Assets - Gross Cost
100,000 GBP2018-03-31
100,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2018-03-31
93,333 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2018-03-31
93,333 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,667 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,667 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
6,667 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,474 GBP2018-03-31
37,474 GBP2017-03-31
Other
5,835 GBP2018-03-31
5,835 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
43,309 GBP2018-03-31
43,309 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,508 GBP2018-03-31
25,014 GBP2017-03-31
Other
4,342 GBP2018-03-31
3,891 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,850 GBP2018-03-31
28,905 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,494 GBP2017-04-01 ~ 2018-03-31
Other
451 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,945 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,966 GBP2018-03-31
12,460 GBP2017-03-31
Other
1,493 GBP2018-03-31
1,944 GBP2017-03-31
Trade Debtors/Trade Receivables
8,265 GBP2017-03-31
Other Debtors
847 GBP2018-03-31
412 GBP2017-03-31
Prepayments
13 GBP2017-03-31
Debtors
Current
847 GBP2018-03-31
8,690 GBP2017-03-31
Trade Creditors/Trade Payables
207 GBP2018-03-31
9,389 GBP2017-03-31
Taxation/Social Security Payable
902 GBP2018-03-31
8,589 GBP2017-03-31
Other Creditors
10,661 GBP2018-03-31
606 GBP2017-03-31