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
788 GBP2019-03-31
203 GBP2018-03-31
Debtors
244 GBP2019-03-31
9,285 GBP2018-03-31
Cash at bank and in hand
238 GBP2019-03-31
341 GBP2018-03-31
Current Assets
482 GBP2019-03-31
9,626 GBP2018-03-31
Creditors
Current
10,416 GBP2019-03-31
35,368 GBP2018-03-31
Net Current Assets/Liabilities
-9,934 GBP2019-03-31
-25,742 GBP2018-03-31
Total Assets Less Current Liabilities
-9,146 GBP2019-03-31
-25,539 GBP2018-03-31
Net Assets/Liabilities
-9,296 GBP2019-03-31
-25,539 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-9,297 GBP2019-03-31
-25,540 GBP2018-03-31
Equity
-9,296 GBP2019-03-31
-25,539 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
881 GBP2019-03-31
231 GBP2018-03-31
Computers
2,183 GBP2019-03-31
2,043 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,064 GBP2019-03-31
2,274 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
186 GBP2019-03-31
28 GBP2018-03-31
Computers
2,090 GBP2019-03-31
2,043 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,276 GBP2019-03-31
2,071 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2018-04-01 ~ 2019-03-31
Computers
47 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
695 GBP2019-03-31
203 GBP2018-03-31
Computers
93 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,180 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
244 GBP2019-03-31
3,105 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
244 GBP2019-03-31
9,285 GBP2018-03-31
Other Taxation & Social Security Payable
Current
585 GBP2019-03-31
1,005 GBP2018-03-31
Other Creditors
Current
9,831 GBP2019-03-31
34,363 GBP2018-03-31