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
241 GBP2020-03-31
Fixed Assets
241 GBP2020-03-31
Debtors
4,260 GBP2021-03-31
6,720 GBP2020-03-31
Cash at bank and in hand
5,604 GBP2021-03-31
17,582 GBP2020-03-31
Current Assets
9,864 GBP2021-03-31
24,302 GBP2020-03-31
Net Current Assets/Liabilities
124 GBP2021-03-31
16,239 GBP2020-03-31
Total Assets Less Current Liabilities
124 GBP2021-03-31
16,480 GBP2020-03-31
Net Assets/Liabilities
124 GBP2021-03-31
16,434 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
123 GBP2021-03-31
16,433 GBP2020-03-31
Equity
124 GBP2021-03-31
16,434 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,232 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
1,232 GBP2020-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-2,627 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
-1,514 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-4,141 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
991 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
991 GBP2020-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-991 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-991 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
241 GBP2020-03-31
Trade Debtors/Trade Receivables
4,260 GBP2021-03-31
6,720 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
7,459 GBP2021-03-31
5,769 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,719 GBP2021-03-31
2,237 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
562 GBP2021-03-31
57 GBP2020-03-31
Deferred Tax Liabilities
46 GBP2020-04-01
46 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-46 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
46 GBP2020-03-31