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.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
2,847 GBP2019-04-30
3,795 GBP2018-04-30
Debtors
288 GBP2019-04-30
7,199 GBP2018-04-30
Cash at bank and in hand
25,466 GBP2019-04-30
48,981 GBP2018-04-30
Current Assets
25,754 GBP2019-04-30
56,180 GBP2018-04-30
Creditors
Current
-906 GBP2019-04-30
3,103 GBP2018-04-30
Net Current Assets/Liabilities
26,660 GBP2019-04-30
53,077 GBP2018-04-30
Total Assets Less Current Liabilities
29,507 GBP2019-04-30
56,872 GBP2018-04-30
Net Assets/Liabilities
29,507 GBP2019-04-30
56,151 GBP2018-04-30
Equity
Called up share capital
4 GBP2019-04-30
4 GBP2018-04-30
Retained earnings (accumulated losses)
29,503 GBP2019-04-30
56,147 GBP2018-04-30
Equity
29,507 GBP2019-04-30
56,151 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,729 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,882 GBP2019-04-30
2,934 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
948 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
2,847 GBP2019-04-30
3,795 GBP2018-04-30
Other Debtors
Current
7,199 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
288 GBP2019-04-30
7,199 GBP2018-04-30
Corporation Tax Payable
Current
-1,719 GBP2019-04-30
1,719 GBP2018-04-30
Accrued Liabilities
Current
813 GBP2019-04-30
864 GBP2018-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
721 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
-11,644 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2018-05-01 ~ 2019-04-30