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
16,091 GBP2021-03-31
18,707 GBP2020-03-31
Debtors
28,647 GBP2021-03-31
28,500 GBP2020-03-31
Cash at bank and in hand
24,054 GBP2021-03-31
1,932 GBP2020-03-31
Current Assets
52,701 GBP2021-03-31
30,432 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-100,543 GBP2020-03-31
Net Current Assets/Liabilities
-39,984 GBP2021-03-31
-70,111 GBP2020-03-31
Total Assets Less Current Liabilities
-23,893 GBP2021-03-31
-51,404 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-03-31
Net Assets/Liabilities
-49,893 GBP2021-03-31
-51,404 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-49,894 GBP2021-03-31
-51,405 GBP2020-03-31
Equity
-49,893 GBP2021-03-31
-51,404 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,773 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
77,070 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,147 GBP2021-03-31
53,809 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,979 GBP2021-03-31
58,364 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,277 GBP2020-04-01 ~ 2021-03-31
Other
338 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,615 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,832 GBP2021-03-31
Property, Plant & Equipment
Land and buildings
15,941 GBP2021-03-31
18,219 GBP2020-03-31
Other
150 GBP2021-03-31
488 GBP2020-03-31
Other Debtors
Amounts falling due within one year
28,647 GBP2021-03-31
28,500 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-03-31
3,339 GBP2020-03-31
Trade Creditors/Trade Payables
Current
6,134 GBP2021-03-31
6,144 GBP2020-03-31
Corporation Tax Payable
0 GBP2021-03-31
863 GBP2020-03-31
Other Taxation & Social Security Payable
4 GBP2021-03-31
3,490 GBP2020-03-31
Other Creditors
Current
86,547 GBP2021-03-31
86,707 GBP2020-03-31
Creditors
Current
92,685 GBP2021-03-31
100,543 GBP2020-03-31
Other Creditors
Non-current
26,000 GBP2021-03-31
0 GBP2020-03-31