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.
Intangible Assets
0 GBP2019-03-31
0 GBP2018-03-31
Property, Plant & Equipment
0 GBP2019-03-31
2,634 GBP2018-03-31
Fixed Assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Fixed Assets
0 GBP2019-03-31
2,634 GBP2018-03-31
Total Inventories
0 GBP2019-03-31
3,460 GBP2018-03-31
Debtors
12,069 GBP2019-03-31
1,058 GBP2018-03-31
Cash at bank and in hand
3,677 GBP2019-03-31
70,863 GBP2018-03-31
Current assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Current Assets
15,746 GBP2019-03-31
75,381 GBP2018-03-31
Creditors
Amounts falling due within one year
-2,893 GBP2019-03-31
-32,792 GBP2018-03-31
Net Current Assets/Liabilities
12,853 GBP2019-03-31
42,589 GBP2018-03-31
Total Assets Less Current Liabilities
12,853 GBP2019-03-31
45,223 GBP2018-03-31
Creditors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Net Assets/Liabilities
12,853 GBP2019-03-31
44,723 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Share premium
0 GBP2019-03-31
0 GBP2018-03-31
Revaluation reserve
0 GBP2019-03-31
0 GBP2018-03-31
Retained earnings (accumulated losses)
12,852 GBP2019-03-31
44,722 GBP2018-03-31
Equity
12,853 GBP2019-03-31
44,723 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2019-03-31
12,994 GBP2018-03-31
Property, Plant & Equipment - Disposals
-14,232 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2019-03-31
10,360 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,360 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-04-01 ~ 2019-03-31