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
35,021 GBP2018-03-31
Debtors
4,135 GBP2019-03-31
240,627 GBP2018-03-31
Cash at bank and in hand
5,860 GBP2019-03-31
40,257 GBP2018-03-31
Current Assets
9,995 GBP2019-03-31
280,884 GBP2018-03-31
Creditors
Current
144,132 GBP2019-03-31
502,739 GBP2018-03-31
Net Current Assets/Liabilities
-134,137 GBP2019-03-31
-221,855 GBP2018-03-31
Total Assets Less Current Liabilities
-134,137 GBP2019-03-31
-186,834 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-134,237 GBP2019-03-31
-186,934 GBP2018-03-31
Equity
-134,137 GBP2019-03-31
-186,834 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,502 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,502 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,481 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,318 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,799 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
35,021 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,000 GBP2019-03-31
114,771 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
135 GBP2019-03-31
125,856 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
4,135 GBP2019-03-31
240,627 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,950 GBP2019-03-31
77,319 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1 GBP2019-03-31
10,318 GBP2018-03-31
Other Creditors
Current
142,181 GBP2019-03-31
415,102 GBP2018-03-31