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.
Intangible Assets
21,359 GBP2020-03-31
25,755 GBP2019-03-31
Property, Plant & Equipment
696 GBP2019-03-31
Fixed Assets
21,359 GBP2020-03-31
26,451 GBP2019-03-31
Total Inventories
31,382 GBP2019-03-31
Debtors
2,387 GBP2020-03-31
8,963 GBP2019-03-31
Cash at bank and in hand
6,684 GBP2020-03-31
26,283 GBP2019-03-31
Current Assets
9,071 GBP2020-03-31
66,628 GBP2019-03-31
Net Current Assets/Liabilities
-1,174,048 GBP2020-03-31
-1,140,956 GBP2019-03-31
Net Assets/Liabilities
-1,152,689 GBP2020-03-31
-1,114,505 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-1,152,789 GBP2020-03-31
-1,114,605 GBP2019-03-31
Equity
-1,152,689 GBP2020-03-31
-1,114,505 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
43,962 GBP2020-03-31
43,962 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,603 GBP2020-03-31
18,207 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,396 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
21,359 GBP2020-03-31
25,755 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,694 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,694 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,998 GBP2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,998 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
696 GBP2019-03-31
Trade Debtors/Trade Receivables
8,963 GBP2019-03-31
Bank Overdrafts
Amounts falling due within one year
540 GBP2020-03-31
540 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,509 GBP2020-03-31
14,475 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,027 GBP2019-03-31
Other Creditors
Amounts falling due within one year
2,863 GBP2020-03-31
4,139 GBP2019-03-31