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
7,569 GBP2018-03-31
Cash at bank and in hand
19,602 GBP2019-05-31
18,175 GBP2018-03-31
Net Current Assets/Liabilities
2,919 GBP2019-05-31
2,413 GBP2018-03-31
Total Assets Less Current Liabilities
2,919 GBP2019-05-31
9,982 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
2,918 GBP2019-05-31
9,981 GBP2018-03-31
Equity
2,919 GBP2019-05-31
9,982 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,590 GBP2018-03-31
Furniture and fittings
1,885 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
10,475 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,590 GBP2018-04-01 ~ 2019-05-31
Furniture and fittings
-1,885 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-10,475 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,383 GBP2018-03-31
Furniture and fittings
523 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,906 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,383 GBP2018-04-01 ~ 2019-05-31
Furniture and fittings
-523 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,906 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
6,207 GBP2018-03-31
Furniture and fittings
1,362 GBP2018-03-31
Corporation Tax Payable
63 GBP2019-05-31
3,400 GBP2018-03-31
Other Taxation & Social Security Payable
871 GBP2018-03-31
Other Creditors
Current
16,620 GBP2019-05-31
11,491 GBP2018-03-31