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.
Property, Plant & Equipment
216 GBP2019-03-31
Debtors
4,663 GBP2020-09-30
3,767 GBP2019-03-31
Cash at bank and in hand
36,190 GBP2020-09-30
17,085 GBP2019-03-31
Current Assets
40,853 GBP2020-09-30
20,852 GBP2019-03-31
Net Current Assets/Liabilities
23,049 GBP2020-09-30
6,675 GBP2019-03-31
Net Assets/Liabilities
23,049 GBP2020-09-30
6,891 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-03-31
Retained earnings (accumulated losses)
23,048 GBP2020-09-30
6,890 GBP2019-03-31
Equity
23,049 GBP2020-09-30
6,891 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-09-30
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,617 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,617 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,401 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,617 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
216 GBP2019-03-31
Trade Debtors/Trade Receivables
4,663 GBP2020-09-30
Bank Overdrafts
Amounts falling due within one year
4,512 GBP2020-09-30
12,176 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
670 GBP2020-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
120 GBP2020-09-30
884 GBP2019-03-31
Other Creditors
Amounts falling due within one year
12,502 GBP2020-09-30
1,117 GBP2019-03-31