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
0 GBP2020-10-31
2,661 GBP2020-03-31
Debtors
1,581 GBP2020-10-31
701 GBP2020-03-31
Cash at bank and in hand
53 GBP2020-10-31
6,884 GBP2020-03-31
Current Assets
1,634 GBP2020-10-31
7,585 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-1,492 GBP2020-10-31
-6,085 GBP2020-03-31
Net Current Assets/Liabilities
142 GBP2020-10-31
1,500 GBP2020-03-31
Total Assets Less Current Liabilities
142 GBP2020-10-31
4,161 GBP2020-03-31
Net Assets/Liabilities
142 GBP2020-10-31
3,655 GBP2020-03-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2020-03-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
42 GBP2020-10-31
3,555 GBP2020-03-31
5,259 GBP2019-08-31
Equity
142 GBP2020-10-31
3,655 GBP2020-03-31
5,260 GBP2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,487 GBP2020-04-01 ~ 2020-10-31
5,296 GBP2019-09-01 ~ 2020-03-31
Profit/Loss
1,487 GBP2020-04-01 ~ 2020-10-31
5,296 GBP2019-09-01 ~ 2020-03-31
Issue of Equity Instruments
Called up share capital
99 GBP2019-09-01 ~ 2020-03-31
Issue of Equity Instruments
99 GBP2019-09-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2019-09-01 ~ 2020-03-31
Dividends Paid
-5,000 GBP2020-04-01 ~ 2020-10-31
Average Number of Employees
12020-04-01 ~ 2020-10-31
12019-09-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2020-10-31
5,676 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,331 GBP2020-04-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2020-10-31
3,015 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,015 GBP2020-04-01 ~ 2020-10-31
Property, Plant & Equipment
Other
0 GBP2020-10-31
2,661 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-10-31
701 GBP2020-03-31
Other Debtors
Amounts falling due within one year
1,581 GBP2020-10-31
0 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,581 GBP2020-10-31
701 GBP2020-03-31
Other Taxation & Social Security Payable
879 GBP2020-10-31
4,392 GBP2020-03-31
Other Creditors
Current
613 GBP2020-10-31
1,693 GBP2020-03-31
Creditors
Current
1,492 GBP2020-10-31
6,085 GBP2020-03-31