96090 - Other Service Activities N.e.c.
Intangible Assets
500 GBP2021-03-31
500 GBP2020-03-31
Property, Plant & Equipment
1,700 GBP2021-03-31
1,700 GBP2020-03-31
Fixed Assets
2,200 GBP2021-03-31
2,200 GBP2020-03-31
Total Inventories
200 GBP2021-03-31
300 GBP2020-03-31
Debtors
0 GBP2021-03-31
0 GBP2020-03-31
Cash at bank and in hand
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Current Assets
1,200 GBP2021-03-31
1,300 GBP2020-03-31
Creditors
Amounts falling due within one year
-1,050 GBP2021-03-31
1,050 GBP2021-03-31
0 GBP2020-03-31
Net Current Assets/Liabilities
150 GBP2021-03-31
1,300 GBP2020-03-31
Total Assets Less Current Liabilities
2,350 GBP2021-03-31
3,500 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
1,850 GBP2021-03-31
3,000 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Revaluation reserve
-1 GBP2021-03-31
-1 GBP2020-03-31
Retained earnings (accumulated losses)
1,850 GBP2021-03-31
3,000 GBP2020-03-31
Equity
1,850 GBP2021-03-31
3,000 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-03-20 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
500 GBP2021-03-31
500 GBP2020-03-31
Intangible Assets - Gross Cost
500 GBP2021-03-31
500 GBP2020-03-31
Intangible Assets
Other than goodwill
500 GBP2021-03-31
500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,700 GBP2021-03-31
1,700 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,700 GBP2021-03-31
1,700 GBP2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,700 GBP2021-03-31
1,700 GBP2020-03-31
Trade Debtors/Trade Receivables
0 GBP2021-03-31
0 GBP2020-03-31
Prepayments/Accrued Income
0 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,050 GBP2021-03-31
0 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-04-01 ~ 2021-03-31