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.
Intangible Assets
13 GBP2018-03-31
Property, Plant & Equipment
4,467 GBP2018-03-31
Fixed Assets
4,480 GBP2018-03-31
Debtors
4,399 GBP2019-09-30
3,268 GBP2018-03-31
Cash at bank and in hand
9,088 GBP2019-09-30
694 GBP2018-03-31
Current Assets
13,487 GBP2019-09-30
3,962 GBP2018-03-31
Creditors
Current
10,055 GBP2019-09-30
7,563 GBP2018-03-31
Net Current Assets/Liabilities
3,432 GBP2019-09-30
-3,601 GBP2018-03-31
Total Assets Less Current Liabilities
3,432 GBP2019-09-30
879 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
3,332 GBP2019-09-30
779 GBP2018-03-31
Equity
3,432 GBP2019-09-30
879 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-09-30
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,270 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,257 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13 GBP2018-04-01 ~ 2019-09-30
Intangible Assets
Other than goodwill
13 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,845 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,282 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,378 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,476 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,854 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
4,467 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,855 GBP2019-09-30
Other Debtors
Current, Amounts falling due within one year
544 GBP2019-09-30
3,268 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
4,399 GBP2019-09-30
3,268 GBP2018-03-31
Trade Creditors/Trade Payables
Current
45 GBP2018-03-31
Other Taxation & Social Security Payable
Current
9,361 GBP2019-09-30
2,874 GBP2018-03-31
Other Creditors
Current
694 GBP2019-09-30
4,644 GBP2018-03-31