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
24,666 GBP2020-03-31
26,258 GBP2019-03-31
Total Inventories
313 GBP2020-03-31
500 GBP2019-03-31
Debtors
11,027 GBP2020-03-31
17,219 GBP2019-03-31
Cash at bank and in hand
8,245 GBP2020-03-31
5,216 GBP2019-03-31
Current Assets
19,585 GBP2020-03-31
22,935 GBP2019-03-31
Net Current Assets/Liabilities
-127,692 GBP2020-03-31
-111,158 GBP2019-03-31
Total Assets Less Current Liabilities
-103,026 GBP2020-03-31
-84,900 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-103,028 GBP2020-03-31
-84,902 GBP2019-03-31
Equity
-103,026 GBP2020-03-31
-84,900 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
23,853 GBP2019-03-31
Furniture and fittings
6,158 GBP2019-03-31
Computers
464 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
30,475 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,373 GBP2020-03-31
797 GBP2019-03-31
Furniture and fittings
4,217 GBP2020-03-31
3,244 GBP2019-03-31
Computers
219 GBP2020-03-31
176 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,809 GBP2020-03-31
4,217 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
576 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
973 GBP2019-04-01 ~ 2020-03-31
Computers
43 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,592 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
22,480 GBP2020-03-31
Furniture and fittings
1,941 GBP2020-03-31
Computers
245 GBP2020-03-31
288 GBP2019-03-31
Prepayments/Accrued Income
Current
11,027 GBP2020-03-31
17,219 GBP2019-03-31
Trade Creditors/Trade Payables
Current
11,941 GBP2020-03-31
10,553 GBP2019-03-31
Other Taxation & Social Security Payable
Current
3,631 GBP2020-03-31
601 GBP2019-03-31
Other Creditors
Current
130,978 GBP2020-03-31
120,670 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
727 GBP2020-03-31
2,269 GBP2019-03-31