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
5,970 GBP2020-03-31
356,476 GBP2019-03-31
Debtors
19,173 GBP2020-03-31
429,892 GBP2019-03-31
Cash at bank and in hand
28,808 GBP2020-03-31
48,111 GBP2019-03-31
Current Assets
47,981 GBP2020-03-31
478,003 GBP2019-03-31
Creditors
Current
15,501 GBP2020-03-31
584,959 GBP2019-03-31
Net Current Assets/Liabilities
32,480 GBP2020-03-31
-106,956 GBP2019-03-31
Total Assets Less Current Liabilities
38,450 GBP2020-03-31
249,520 GBP2019-03-31
Net Assets/Liabilities
37,316 GBP2020-03-31
226,368 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
37,315 GBP2020-03-31
226,367 GBP2019-03-31
Equity
37,316 GBP2020-03-31
226,368 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,832 GBP2020-03-31
26,163 GBP2019-03-31
Furniture and fittings
6,647 GBP2020-03-31
456,379 GBP2019-03-31
Computers
1,624 GBP2020-03-31
1,624 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
12,103 GBP2020-03-31
484,166 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,331 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-449,732 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-472,063 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,779 GBP2020-03-31
11,206 GBP2019-03-31
Furniture and fittings
2,864 GBP2020-03-31
116,318 GBP2019-03-31
Computers
490 GBP2020-03-31
166 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,133 GBP2020-03-31
127,690 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
766 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
1,330 GBP2019-04-01 ~ 2020-03-31
Computers
324 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,420 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,193 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-114,784 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-123,977 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,053 GBP2020-03-31
14,957 GBP2019-03-31
Furniture and fittings
3,783 GBP2020-03-31
340,061 GBP2019-03-31
Computers
1,134 GBP2020-03-31
1,458 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
222,609 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
19,173 GBP2020-03-31
207,283 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
19,173 GBP2020-03-31
429,892 GBP2019-03-31
Trade Creditors/Trade Payables
Current
9,741 GBP2020-03-31
242,949 GBP2019-03-31
Other Taxation & Social Security Payable
Current
-11,949 GBP2020-03-31
37,366 GBP2019-03-31
Other Creditors
Current
17,709 GBP2020-03-31
304,644 GBP2019-03-31