96090 - Other Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
7,591 GBP2021-03-31
2,902 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
7,591 GBP2021-03-31
2,902 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
85,213 GBP2021-03-31
68,098 GBP2020-03-31
Cash at bank and in hand
9,171 GBP2021-03-31
1,483 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
94,384 GBP2021-03-31
69,581 GBP2020-03-31
Creditors
Amounts falling due within one year
-32,642 GBP2021-03-31
-30,499 GBP2020-03-31
Net Current Assets/Liabilities
61,742 GBP2021-03-31
39,082 GBP2020-03-31
Total Assets Less Current Liabilities
69,333 GBP2021-03-31
41,984 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
69,333 GBP2021-03-31
41,984 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
69,332 GBP2021-03-31
41,983 GBP2020-03-31
Equity
69,333 GBP2021-03-31
41,984 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
14,360 GBP2021-03-31
8,005 GBP2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,769 GBP2021-03-31
5,103 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,666 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31