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
12,769 GBP2018-03-31
15,352 GBP2017-03-31
Fixed Assets
12,769 GBP2018-03-31
15,352 GBP2017-03-31
Debtors
597 GBP2018-03-31
Cash at bank and in hand
27,827 GBP2018-03-31
49,187 GBP2017-03-31
Current Assets
28,424 GBP2018-03-31
49,187 GBP2017-03-31
Net Current Assets/Liabilities
-2,919 GBP2018-03-31
1,297 GBP2017-03-31
Total Assets Less Current Liabilities
9,850 GBP2018-03-31
16,649 GBP2017-03-31
Net Assets/Liabilities
7,497 GBP2018-03-31
13,578 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
7,397 GBP2018-03-31
13,478 GBP2017-03-31
Equity
7,497 GBP2018-03-31
13,578 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
222017-04-01 ~ 2018-03-31
182016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,650 GBP2018-03-31
2,650 GBP2017-03-31
Tools/Equipment for furniture and fittings
59,776 GBP2018-03-31
58,102 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
62,426 GBP2018-03-31
60,752 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,021 GBP2018-03-31
1,811 GBP2017-03-31
Tools/Equipment for furniture and fittings
47,636 GBP2018-03-31
43,589 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,657 GBP2018-03-31
45,400 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
4,047 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,257 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
629 GBP2018-03-31
839 GBP2017-03-31
Tools/Equipment for furniture and fittings
12,140 GBP2018-03-31
14,513 GBP2017-03-31
Other Debtors
597 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,422 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2018-03-31
1,500 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
9,218 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,460 GBP2018-03-31
2,997 GBP2017-03-31
Other Creditors
Amounts falling due within one year
28,403 GBP2018-03-31
29,753 GBP2017-03-31