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
6,821 GBP2019-03-31
5,803 GBP2018-03-31
Debtors
570 GBP2019-03-31
744 GBP2018-03-31
Cash at bank and in hand
83 GBP2019-03-31
0 GBP2018-03-31
Current Assets
653 GBP2019-03-31
744 GBP2018-03-31
Net Current Assets/Liabilities
-16,353 GBP2019-03-31
-8,874 GBP2018-03-31
Total Assets Less Current Liabilities
-9,532 GBP2019-03-31
-3,071 GBP2018-03-31
Creditors
Non-current
0 GBP2019-03-31
0 GBP2018-03-31
Net Assets/Liabilities
-9,532 GBP2019-03-31
-3,071 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-9,533 GBP2019-03-31
-3,072 GBP2018-03-31
Equity
-9,532 GBP2019-03-31
-3,071 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,820 GBP2019-03-31
5,803 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2019-03-31
0 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
6,820 GBP2019-03-31
5,803 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
570 GBP2019-03-31
744 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
570 GBP2019-03-31
744 GBP2018-03-31
Trade Creditors/Trade Payables
Current
0 GBP2019-03-31
0 GBP2018-03-31
Other Taxation & Social Security Payable
Current
17,005 GBP2019-03-31
9,610 GBP2018-03-31
Other Creditors
Current
1 GBP2019-03-31
0 GBP2018-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2019-03-31
0 GBP2018-03-31
Profit/Loss
28,728 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,189 GBP2018-04-01 ~ 2019-03-31