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
6,514 GBP2019-03-31
8,143 GBP2018-03-31
Fixed Assets
6,514 GBP2019-03-31
8,143 GBP2018-03-31
Debtors
4 GBP2019-03-31
3,165 GBP2018-03-31
Cash at bank and in hand
1,152 GBP2019-03-31
3,951 GBP2018-03-31
Current Assets
1,156 GBP2019-03-31
7,116 GBP2018-03-31
Net Current Assets/Liabilities
-57,683 GBP2019-03-31
-45,059 GBP2018-03-31
Total Assets Less Current Liabilities
-51,169 GBP2019-03-31
-36,916 GBP2018-03-31
Net Assets/Liabilities
-51,169 GBP2019-03-31
-36,916 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
-51,179 GBP2019-03-31
-36,926 GBP2018-03-31
Equity
-51,169 GBP2019-03-31
-36,916 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202018-04-01 ~ 2019-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,725 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
8,725 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,211 GBP2019-03-31
582 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,211 GBP2019-03-31
582 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,629 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,629 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
6,514 GBP2019-03-31
8,143 GBP2018-03-31
Trade Debtors/Trade Receivables
894 GBP2018-03-31
Other Debtors
4 GBP2019-03-31
2,271 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,816 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
58,289 GBP2019-03-31
34,198 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,811 GBP2018-03-31
Other Creditors
Amounts falling due within one year
550 GBP2019-03-31
350 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31