96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
4,745 GBP2020-04-30
Debtors
5,700 GBP2020-04-30
Cash at bank and in hand
65,293 GBP2021-04-30
100,170 GBP2020-04-30
Current Assets
65,293 GBP2021-04-30
105,870 GBP2020-04-30
Net Current Assets/Liabilities
14,475 GBP2021-04-30
12,661 GBP2020-04-30
Total Assets Less Current Liabilities
14,475 GBP2021-04-30
17,406 GBP2020-04-30
Net Assets/Liabilities
14,475 GBP2021-04-30
16,504 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
14,375 GBP2021-04-30
16,404 GBP2020-04-30
Equity
14,475 GBP2021-04-30
16,504 GBP2020-04-30
Average Number of Employees
32020-05-01 ~ 2021-04-30
32019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,912 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,912 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,167 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,445 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,612 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
4,745 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,700 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1,979 GBP2021-04-30
1,891 GBP2020-04-30
Other Taxation & Social Security Payable
Current
6,891 GBP2021-04-30
7,187 GBP2020-04-30
Other Creditors
Current
41,948 GBP2021-04-30
84,131 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
22,971 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2020-05-01 ~ 2021-04-30