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.
Average Number of Employees
12020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment
2,199 GBP2020-04-30
Fixed Assets
2,199 GBP2020-04-30
Debtors
20,000 GBP2020-04-30
Cash at bank and in hand
67,570 GBP2021-04-30
85,612 GBP2020-04-30
Current Assets
67,570 GBP2021-04-30
105,612 GBP2020-04-30
Creditors
Amounts falling due within one year
-42,713 GBP2021-04-30
-37,169 GBP2020-04-30
Net Current Assets/Liabilities
24,857 GBP2021-04-30
68,443 GBP2020-04-30
Total Assets Less Current Liabilities
24,857 GBP2021-04-30
70,642 GBP2020-04-30
Net Assets/Liabilities
24,857 GBP2021-04-30
70,224 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
24,757 GBP2021-04-30
70,124 GBP2020-04-30
52,667 GBP2019-04-30
Equity
24,857 GBP2021-04-30
70,224 GBP2020-04-30
52,767 GBP2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
75,816 GBP2020-05-01 ~ 2021-04-30
123,224 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
75,816 GBP2020-05-01 ~ 2021-04-30
123,224 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
75,816 GBP2020-05-01 ~ 2021-04-30
123,224 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
75,816 GBP2020-05-01 ~ 2021-04-30
123,224 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-121,183 GBP2020-05-01 ~ 2021-04-30
-105,767 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
-121,183 GBP2020-05-01 ~ 2021-04-30
-105,767 GBP2019-05-01 ~ 2020-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-121,183 GBP2020-05-01 ~ 2021-04-30
-105,767 GBP2019-05-01 ~ 2020-04-30
Equity - Income/Expense Recognised Directly
-121,183 GBP2020-05-01 ~ 2021-04-30
-105,767 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002020-05-01 ~ 2021-04-30
Wages/Salaries
8,802 GBP2020-05-01 ~ 2021-04-30
16,652 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
3,291 GBP2020-04-30
Property, Plant & Equipment - Disposals
-3,291 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,091 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
823 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,914 GBP2020-05-01 ~ 2021-04-30