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
2,996 GBP2016-03-31
Property, Plant & Equipment
1,328 GBP2018-03-31
1,660 GBP2017-03-31
1,660 GBP2016-03-31
Fixed Assets
1,328 GBP2018-03-31
4,656 GBP2016-03-31
Total Inventories
3,313 GBP2018-03-31
3,313 GBP2016-03-31
Debtors
1,542 GBP2016-03-31
Cash at bank and in hand
-13,473 GBP2018-03-31
-11,512 GBP2016-03-31
Current Assets
-10,160 GBP2018-03-31
-6,657 GBP2016-03-31
Net Current Assets/Liabilities
-29,379 GBP2018-03-31
-20,584 GBP2016-03-31
Net Assets/Liabilities
-28,051 GBP2018-03-31
-15,928 GBP2016-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-28,151 GBP2018-03-31
-16,028 GBP2016-03-31
Equity
-28,051 GBP2018-03-31
-15,928 GBP2016-03-31
Average Number of Employees
52017-04-01 ~ 2018-03-31
62015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
29,995 GBP2018-03-31
29,995 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,995 GBP2018-03-31
26,999 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,996 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
2,996 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,087 GBP2018-03-31
11,087 GBP2017-03-31
Plant and equipment
749 GBP2018-03-31
749 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
11,836 GBP2018-03-31
11,836 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,759 GBP2018-03-31
9,427 GBP2017-03-31
Plant and equipment
749 GBP2018-03-31
749 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,508 GBP2018-03-31
10,176 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
332 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
1,328 GBP2018-03-31
1,660 GBP2017-03-31
Other Debtors
1,542 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
289 GBP2018-03-31
366 GBP2016-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,031 GBP2018-03-31
2,454 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,454 GBP2018-03-31
-1,581 GBP2016-03-31
Other Creditors
Amounts falling due within one year
8,445 GBP2018-03-31
12,688 GBP2016-03-31