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.
Intangible Assets
20,000 GBP2019-03-31
20,000 GBP2018-03-31
Property, Plant & Equipment
40,757 GBP2018-03-31
Fixed Assets
20,000 GBP2019-03-31
60,757 GBP2018-03-31
Total Inventories
11,162 GBP2018-03-31
Debtors
40,000 GBP2019-03-31
16,000 GBP2018-03-31
Cash at bank and in hand
73,251 GBP2019-03-31
113,966 GBP2018-03-31
Current Assets
113,251 GBP2019-03-31
141,128 GBP2018-03-31
Net Current Assets/Liabilities
-47,141 GBP2019-03-31
-25,132 GBP2018-03-31
Total Assets Less Current Liabilities
-27,141 GBP2019-03-31
35,625 GBP2018-03-31
Creditors
Non-current
-2,000 GBP2019-03-31
-33,100 GBP2018-03-31
Net Assets/Liabilities
-29,141 GBP2019-03-31
2,525 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-29,143 GBP2019-03-31
2,523 GBP2018-03-31
Equity
-29,141 GBP2019-03-31
2,525 GBP2018-03-31
Average Number of Employees
112018-04-01 ~ 2019-03-31
112017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2018-03-31
Intangible Assets
Net goodwill
20,000 GBP2019-03-31
20,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,584 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-106,908 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,827 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,816 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-71,643 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
40,757 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
40,000 GBP2019-03-31
Other Debtors
Current
16,000 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
40,000 GBP2019-03-31
16,000 GBP2018-03-31
Trade Creditors/Trade Payables
Current
8,445 GBP2019-03-31
36,841 GBP2018-03-31
Corporation Tax Payable
Current
5,091 GBP2019-03-31
10,797 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,316 GBP2018-03-31
Accrued Liabilities
Current
5,354 GBP2019-03-31
51,395 GBP2018-03-31
Other Remaining Borrowings
More than five year, Non-current
2,000 GBP2019-03-31
33,100 GBP2018-03-31