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
340 GBP2021-04-30
Fixed Assets
340 GBP2021-04-30
Total Inventories
33,282 GBP2021-04-30
30,529 GBP2020-04-30
Debtors
1,544 GBP2021-04-30
1 GBP2020-04-30
Cash at bank and in hand
16,660 GBP2021-04-30
8,145 GBP2020-04-30
Current Assets
51,486 GBP2021-04-30
38,675 GBP2020-04-30
Net Current Assets/Liabilities
-1,953 GBP2021-04-30
-15,968 GBP2020-04-30
Total Assets Less Current Liabilities
-1,613 GBP2021-04-30
-15,968 GBP2020-04-30
Net Assets/Liabilities
-42,113 GBP2021-04-30
-15,968 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-42,114 GBP2021-04-30
-15,969 GBP2020-04-30
Equity
-42,113 GBP2021-04-30
-15,968 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-04-29 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Computers
510 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
510 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
170 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
170 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170 GBP2021-04-30
Property, Plant & Equipment
Computers
340 GBP2021-04-30
Other Debtors
Amounts falling due within one year
1 GBP2021-04-30
1 GBP2020-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,543 GBP2021-04-30
6,644 GBP2020-04-30
Debtors
Amounts falling due within one year
1,544 GBP2021-04-30
1 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,143 GBP2021-04-30
Bank Overdrafts
Amounts falling due within one year
9,500 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,430 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,552 GBP2021-04-30