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
12019-04-01 ~ 2019-09-30
Intangible Assets
10,000 GBP2019-03-31
Property, Plant & Equipment
13,081 GBP2019-03-31
Fixed Assets
23,081 GBP2019-03-31
Total Inventories
2,725 GBP2019-03-31
Debtors
15 GBP2019-09-30
22,988 GBP2019-03-31
Cash at bank and in hand
25,005 GBP2019-03-31
Current Assets
15 GBP2019-09-30
50,718 GBP2019-03-31
Creditors
Current
5 GBP2019-09-30
35,143 GBP2019-03-31
Net Current Assets/Liabilities
10 GBP2019-09-30
15,575 GBP2019-03-31
Total Assets Less Current Liabilities
10 GBP2019-09-30
38,656 GBP2019-03-31
Creditors
Non-current
-11,085 GBP2019-03-31
Net Assets/Liabilities
10 GBP2019-09-30
25,399 GBP2019-03-31
Equity
Called up share capital
10 GBP2019-09-30
10 GBP2019-03-31
Retained earnings (accumulated losses)
25,389 GBP2019-03-31
Equity
10 GBP2019-09-30
25,399 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2019-09-30
42018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-50,000 GBP2019-04-01 ~ 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-40,000 GBP2019-04-01 ~ 2019-09-30
Intangible Assets
Net goodwill
10,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,001 GBP2019-03-31
Motor vehicles
26,163 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
27,164 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,001 GBP2019-04-01 ~ 2019-09-30
Motor vehicles
-26,163 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-27,164 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,001 GBP2019-03-31
Motor vehicles
13,082 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,083 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,001 GBP2019-04-01 ~ 2019-09-30
Motor vehicles
-13,082 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,083 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment
Motor vehicles
13,081 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
19,998 GBP2019-03-31
Other Debtors
Current
2,026 GBP2019-03-31
Prepayments
Current
964 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
15 GBP2019-09-30
Amounts falling due within one year, Current
22,988 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2019-03-31
Trade Creditors/Trade Payables
Current
3,892 GBP2019-03-31
Corporation Tax Payable
Current
6,770 GBP2019-03-31
Accrued Liabilities
Current
1,450 GBP2019-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,085 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-09-30