96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,972 GBP2021-03-31
Total Inventories
38,000 GBP2021-03-31
Debtors
90 GBP2021-09-30
2,413 GBP2021-03-31
Cash at bank and in hand
1,958 GBP2021-09-30
125 GBP2021-03-31
Current Assets
2,048 GBP2021-09-30
40,538 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-307,782 GBP2021-03-31
Net Current Assets/Liabilities
264 GBP2021-09-30
-267,244 GBP2021-03-31
Net Assets/Liabilities
264 GBP2021-09-30
-261,272 GBP2021-03-31
Equity
Called up share capital
262,000 GBP2021-09-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
-261,736 GBP2021-09-30
-261,372 GBP2021-03-31
Equity
264 GBP2021-09-30
-261,272 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2021-09-30
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
1,493 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,306 GBP2021-03-31
Other
1,375 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
8,681 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,306 GBP2021-04-01 ~ 2021-09-30
Other
-1,375 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-8,681 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,214 GBP2021-03-31
Other
495 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,709 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,214 GBP2021-04-01 ~ 2021-09-30
Other
-495 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,709 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,092 GBP2021-03-31
Other
880 GBP2021-03-31
Other types of inventories not specified separately
38,000 GBP2021-03-31
Other Debtors
90 GBP2021-09-30
2,413 GBP2021-03-31
Debtors
Current
90 GBP2021-09-30
2,413 GBP2021-03-31
Other Creditors
1,784 GBP2021-09-30
307,782 GBP2021-03-31