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.
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Intangible Assets
14,600 GBP2019-03-31
Property, Plant & Equipment
1,785 GBP2019-03-31
Fixed Assets
16,385 GBP2019-03-31
Total Inventories
200 GBP2019-03-31
Debtors
44 GBP2020-03-31
3,116 GBP2019-03-31
Cash at bank and in hand
2,203 GBP2020-03-31
Current Assets
2,247 GBP2020-03-31
3,316 GBP2019-03-31
Creditors
Current
62,492 GBP2020-03-31
59,267 GBP2019-03-31
Net Current Assets/Liabilities
-60,245 GBP2020-03-31
-55,951 GBP2019-03-31
Total Assets Less Current Liabilities
-60,245 GBP2020-03-31
-39,566 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-60,345 GBP2020-03-31
-39,666 GBP2019-03-31
Equity
-60,245 GBP2020-03-31
-39,566 GBP2019-03-31
Intangible Assets - Gross Cost
Net goodwill
73,000 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-73,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,400 GBP2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-58,400 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
14,600 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,760 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,760 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,975 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,975 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,785 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,100 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
44 GBP2020-03-31
Current, Amounts falling due within one year
1,016 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
44 GBP2020-03-31
Current, Amounts falling due within one year
3,116 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
7,489 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,718 GBP2019-03-31
Other Creditors
Current
62,492 GBP2020-03-31
50,060 GBP2019-03-31