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
1,532 GBP2019-03-31
1,986 GBP2018-03-31
Debtors
106,184 GBP2019-03-31
73,251 GBP2018-03-31
Cash at bank and in hand
-7,612 GBP2019-03-31
-3,715 GBP2018-03-31
Current Assets
98,572 GBP2019-03-31
69,536 GBP2018-03-31
Net Current Assets/Liabilities
14,785 GBP2019-03-31
-1,591 GBP2018-03-31
Total Assets Less Current Liabilities
16,317 GBP2019-03-31
395 GBP2018-03-31
Creditors
Amounts falling due after one year
-15,125 GBP2019-03-31
Net Assets/Liabilities
901 GBP2019-03-31
9 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
899 GBP2019-03-31
7 GBP2018-03-31
Equity
901 GBP2019-03-31
9 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,922 GBP2019-03-31
11,101 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,390 GBP2019-03-31
9,115 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,275 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,532 GBP2019-03-31
1,986 GBP2018-03-31
Trade Debtors/Trade Receivables
90,232 GBP2019-03-31
57,561 GBP2018-03-31
Other Debtors
15,952 GBP2019-03-31
15,690 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,846 GBP2019-03-31
9,248 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,776 GBP2019-03-31
1,212 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,166 GBP2019-03-31
50,668 GBP2018-03-31
Other Creditors
Amounts falling due within one year
9,999 GBP2019-03-31
9,999 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,125 GBP2019-03-31
Advances or credits given to directors
10,952 GBP2019-03-31
10,690 GBP2018-03-31
Advances or credits made to directors during the period
85,894 GBP2018-04-01 ~ 2019-03-31
Advances or credits repaid by directors
85,632 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31