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
483 GBP2017-03-31
Debtors
562 GBP2018-03-31
1,624 GBP2017-03-31
Cash at bank and in hand
3,749 GBP2018-03-31
8,668 GBP2017-03-31
Current Assets
4,311 GBP2018-03-31
10,292 GBP2017-03-31
Creditors
Current
3,375 GBP2018-03-31
9,614 GBP2017-03-31
Net Current Assets/Liabilities
936 GBP2018-03-31
678 GBP2017-03-31
Total Assets Less Current Liabilities
936 GBP2018-03-31
1,161 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
934 GBP2018-03-31
1,159 GBP2017-03-31
Equity
936 GBP2018-03-31
1,161 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
855 GBP2017-03-31
Computers
462 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,317 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-855 GBP2017-04-01 ~ 2018-03-31
Computers
-462 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-1,317 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
554 GBP2017-03-31
Computers
280 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
834 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-554 GBP2017-04-01 ~ 2018-03-31
Computers
-280 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-834 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
301 GBP2017-03-31
Computers
182 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,368 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
562 GBP2018-03-31
Amounts falling due within one year, Current
256 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
562 GBP2018-03-31
Amounts falling due within one year, Current
1,624 GBP2017-03-31
Other Taxation & Social Security Payable
Current
3,112 GBP2018-03-31
9,352 GBP2017-03-31
Other Creditors
Current
263 GBP2018-03-31
262 GBP2017-03-31