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.
Average Number of Employees
32019-04-06 ~ 2020-04-05
32018-04-06 ~ 2019-04-05
Property, Plant & Equipment
848 GBP2019-04-05
Fixed Assets
848 GBP2019-04-05
Debtors
20,701 GBP2019-04-05
Cash at bank and in hand
66 GBP2020-04-05
6,659 GBP2019-04-05
Current Assets
66 GBP2020-04-05
27,360 GBP2019-04-05
Net Current Assets/Liabilities
2 GBP2020-04-05
-567 GBP2019-04-05
Net Assets/Liabilities
2 GBP2020-04-05
281 GBP2019-04-05
Equity
Called up share capital
2 GBP2020-04-05
2 GBP2019-04-05
2 GBP2018-04-05
Retained earnings (accumulated losses)
279 GBP2019-04-05
261 GBP2018-04-05
Equity
2 GBP2020-04-05
281 GBP2019-04-05
263 GBP2018-04-05
Profit/Loss
Retained earnings (accumulated losses)
8,903 GBP2019-04-06 ~ 2020-04-05
55,018 GBP2018-04-06 ~ 2019-04-05
Profit/Loss
8,903 GBP2019-04-06 ~ 2020-04-05
55,018 GBP2018-04-06 ~ 2019-04-05
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,903 GBP2019-04-06 ~ 2020-04-05
55,018 GBP2018-04-06 ~ 2019-04-05
Comprehensive Income/Expense
8,903 GBP2019-04-06 ~ 2020-04-05
55,018 GBP2018-04-06 ~ 2019-04-05
Dividends Paid
Retained earnings (accumulated losses)
-9,182 GBP2019-04-06 ~ 2020-04-05
-55,000 GBP2018-04-06 ~ 2019-04-05
Dividends Paid
-9,182 GBP2019-04-06 ~ 2020-04-05
-55,000 GBP2018-04-06 ~ 2019-04-05
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-9,182 GBP2019-04-06 ~ 2020-04-05
-55,000 GBP2018-04-06 ~ 2019-04-05
Equity - Income/Expense Recognised Directly
-9,182 GBP2019-04-06 ~ 2020-04-05
-55,000 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Depreciation Expense
1,233 GBP2018-04-06 ~ 2019-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,737 GBP2019-04-06 ~ 2020-04-05
13,651 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,737 GBP2019-04-05
Property, Plant & Equipment - Gross Cost
3,737 GBP2019-04-05
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,737 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Disposals
-3,737 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,889 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,889 GBP2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,889 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,889 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
848 GBP2019-04-05
Trade Debtors/Trade Receivables
20,690 GBP2019-04-05
Other Debtors
11 GBP2019-04-05
Corporation Tax Payable
Amounts falling due within one year
13,651 GBP2019-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
9,209 GBP2019-04-05
Other Creditors
Amounts falling due within one year
64 GBP2020-04-05
5,067 GBP2019-04-05
Par Value of Share
Class 1 ordinary share
1 shares2019-04-06 ~ 2020-04-05