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
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
310 GBP2020-03-31
Debtors
1,600 GBP2021-03-31
36,143 GBP2020-03-31
Cash at bank and in hand
3,567 GBP2021-03-31
15,699 GBP2020-03-31
Current Assets
5,167 GBP2021-03-31
51,842 GBP2020-03-31
Net Current Assets/Liabilities
-1,289 GBP2021-03-31
1,962 GBP2020-03-31
Total Assets Less Current Liabilities
-1,289 GBP2021-03-31
2,272 GBP2020-03-31
Net Assets/Liabilities
-1,289 GBP2021-03-31
2,213 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-1,290 GBP2021-03-31
2,212 GBP2020-03-31
Equity
-1,289 GBP2021-03-31
2,213 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12018-12-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
566 GBP2020-03-31
Motor vehicles
1,045 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,611 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-566 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-1,045 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-1,611 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
474 GBP2020-03-31
Motor vehicles
827 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,301 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
55 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-497 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-882 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,379 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
92 GBP2020-03-31
Motor vehicles
218 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
1,600 GBP2021-03-31
36,143 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,488 GBP2021-03-31
1,274 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,868 GBP2021-03-31
45,406 GBP2020-03-31
Other Creditors
Current
2,100 GBP2021-03-31
3,200 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31