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.
Dividends Paid on Shares
136 GBP2017-11-01 ~ 2018-03-31
Property, Plant & Equipment
570 GBP2018-03-31
Fixed Assets
706 GBP2018-03-31
Debtors
8,400 GBP2019-03-31
11,441 GBP2018-03-31
Cash at bank and in hand
18,236 GBP2019-03-31
5,515 GBP2018-03-31
Current Assets
26,636 GBP2019-03-31
16,956 GBP2018-03-31
Net Current Assets/Liabilities
21,669 GBP2019-03-31
7,391 GBP2018-03-31
Total Assets Less Current Liabilities
21,669 GBP2019-03-31
8,097 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
21,668 GBP2019-03-31
8,096 GBP2018-03-31
Equity
21,669 GBP2019-03-31
8,097 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
17,750 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,750 GBP2019-03-31
17,615 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
135 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
136 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
950 GBP2019-03-31
950 GBP2018-03-31
Furniture and fittings
1,300 GBP2019-03-31
1,300 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,250 GBP2019-03-31
2,250 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-9,600 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-9,600 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
950 GBP2019-03-31
743 GBP2018-03-31
Furniture and fittings
1,300 GBP2019-03-31
938 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2019-03-31
1,681 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
362 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,769 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
208 GBP2018-03-31
Furniture and fittings
362 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
8,400 GBP2019-03-31
11,206 GBP2018-03-31
Other Debtors
Amounts falling due within one year
235 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
8,400 GBP2019-03-31
11,441 GBP2018-03-31
Trade Creditors/Trade Payables
Current
4,760 GBP2018-03-31
Corporation Tax Payable
4,267 GBP2019-03-31
1,763 GBP2018-03-31
Other Taxation & Social Security Payable
191 GBP2018-03-31
Other Creditors
Current
700 GBP2019-03-31
2,851 GBP2018-03-31