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
730 GBP2018-03-31
Fixed Assets
730 GBP2018-03-31
Cash at bank and in hand
1,169 GBP2019-03-31
18,449 GBP2018-03-31
Current Assets
1,169 GBP2019-03-31
18,449 GBP2018-03-31
Net Current Assets/Liabilities
1,169 GBP2019-03-31
13,009 GBP2018-03-31
Total Assets Less Current Liabilities
1,169 GBP2019-03-31
13,739 GBP2018-03-31
Net Assets/Liabilities
1,169 GBP2019-03-31
13,600 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
1,168 GBP2019-03-31
13,599 GBP2018-03-31
Equity
1,169 GBP2019-03-31
13,600 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2018-03-31
Intangible Assets - Gross Cost
8,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,000 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-8,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,075 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,075 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,075 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-3,075 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,344 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,344 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,344 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,344 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
731 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
4,479 GBP2018-03-31
Other Creditors
Amounts falling due within one year
961 GBP2018-03-31