96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,349 GBP2021-03-30
11,131 GBP2020-03-31
Fixed Assets
8,349 GBP2021-03-30
11,131 GBP2020-03-31
Total Inventories
8,000 GBP2021-03-30
7,400 GBP2020-03-31
Debtors
135,323 GBP2021-03-30
131,539 GBP2020-03-31
Cash at bank and in hand
23,724 GBP2021-03-30
5,427 GBP2020-03-31
Current Assets
167,047 GBP2021-03-30
144,366 GBP2020-03-31
Net Current Assets/Liabilities
84,598 GBP2021-03-30
56,524 GBP2020-03-31
Total Assets Less Current Liabilities
92,947 GBP2021-03-30
67,655 GBP2020-03-31
Net Assets/Liabilities
48,847 GBP2021-03-30
58,626 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-30
2 GBP2020-03-31
Retained earnings (accumulated losses)
48,845 GBP2021-03-30
58,624 GBP2020-03-31
Equity
48,847 GBP2021-03-30
58,626 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2020-04-01 ~ 2021-03-30
Furniture and fittings
20 GBP2020-04-01 ~ 2021-03-30
Office equipment
20 GBP2020-04-01 ~ 2021-03-30
Average Number of Employees
22020-04-01 ~ 2021-03-30
32019-04-01 ~ 2020-03-31
Other types of inventories not specified separately
8,000 GBP2021-03-30
7,400 GBP2020-03-31
Other Debtors
Amounts falling due within one year
135,323 GBP2021-03-30
131,539 GBP2020-03-31
Debtors
Amounts falling due within one year
135,323 GBP2021-03-30
131,539 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,001 GBP2021-03-30
2,001 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,142 GBP2021-03-30
4,142 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
75,846 GBP2021-03-30
60,834 GBP2020-03-31
Other Creditors
Amounts falling due within one year
460 GBP2021-03-30
20,865 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,986 GBP2021-03-30
6,915 GBP2020-03-31
Net Deferred Tax Liability/Asset
2,114 GBP2021-03-30
2,114 GBP2020-03-31