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.
Turnover/Revenue
65,431 GBP2019-04-01 ~ 2020-03-31
147,593 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-4,729 GBP2019-04-01 ~ 2020-03-31
-13,299 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
60,702 GBP2019-04-01 ~ 2020-03-31
134,294 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-96,760 GBP2019-04-01 ~ 2020-03-31
-134,295 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-36,058 GBP2019-04-01 ~ 2020-03-31
-1 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-36,058 GBP2019-04-01 ~ 2020-03-31
-1 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,186 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
0 GBP2020-03-31
10,348 GBP2019-03-31
Fixed Assets
0 GBP2020-03-31
10,348 GBP2019-03-31
Cash at bank and in hand
3,896 GBP2020-03-31
133,452 GBP2019-03-31
Current Assets
3,896 GBP2020-03-31
133,452 GBP2019-03-31
Net Current Assets/Liabilities
546 GBP2020-03-31
26,256 GBP2019-03-31
Total Assets Less Current Liabilities
546 GBP2020-03-31
36,604 GBP2019-03-31
Net Assets/Liabilities
546 GBP2020-03-31
36,604 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
546 GBP2020-03-31
36,604 GBP2019-03-31
Equity
546 GBP2020-03-31
36,604 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2020-03-31
87,845 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-03-31
87,845 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-87,845 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-87,845 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-03-31
77,497 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-03-31
77,497 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-77,497 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,497 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2020-03-31
10,348 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,030 GBP2020-03-31
0 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,320 GBP2020-03-31
107,196 GBP2019-03-31