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.
Turnover/Revenue
0 GBP2021-04-01 ~ 2021-08-31
58,711 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-479 GBP2021-04-01 ~ 2021-08-31
-10,889 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-479 GBP2021-04-01 ~ 2021-08-31
47,822 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
91 GBP2021-04-01 ~ 2021-08-31
-9,086 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-388 GBP2021-04-01 ~ 2021-08-31
38,736 GBP2020-04-01 ~ 2021-03-31
Equity
Retained earnings (accumulated losses)
22,866 GBP2021-08-31
31,895 GBP2021-03-31
30,738 GBP2020-03-31
Dividends Paid
-8,641 GBP2021-04-01 ~ 2021-08-31
Retained earnings (accumulated losses)
-37,579 GBP2020-04-01 ~ 2021-03-31
Debtors
91 GBP2021-08-31
0 GBP2021-03-31
Cash at bank and in hand
22,776 GBP2021-08-31
41,098 GBP2021-03-31
Current Assets
22,867 GBP2021-08-31
41,098 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2021-08-31
Net Current Assets/Liabilities
22,867 GBP2021-08-31
31,896 GBP2021-03-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2021-03-31
Equity
22,867 GBP2021-08-31
31,896 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2021-08-31
12020-04-01 ~ 2021-03-31
Director Remuneration
0 GBP2021-04-01 ~ 2021-08-31
8,788 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-08-31
650 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-650 GBP2021-04-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-08-31
650 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-650 GBP2021-04-01 ~ 2021-08-31
Property, Plant & Equipment
Other
0 GBP2021-08-31
0 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
91 GBP2021-08-31
0 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2021-08-31
9,086 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-08-31
116 GBP2021-03-31
Creditors
Current
0 GBP2021-08-31
9,202 GBP2021-03-31