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
42,000 GBP2019-03-31
Fixed Assets
42,000 GBP2019-03-31
Debtors
1,788 GBP2019-03-31
Cash at bank and in hand
1,666 GBP2020-01-31
1,359 GBP2019-03-31
Current Assets
1,666 GBP2020-01-31
3,147 GBP2019-03-31
Creditors
Current
36,705 GBP2020-01-31
61,772 GBP2019-03-31
Net Current Assets/Liabilities
-35,039 GBP2020-01-31
-58,625 GBP2019-03-31
Total Assets Less Current Liabilities
-35,039 GBP2020-01-31
-16,625 GBP2019-03-31
Net Assets/Liabilities
-35,039 GBP2020-01-31
-17,961 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-35,139 GBP2020-01-31
-18,061 GBP2019-03-31
Equity
-35,039 GBP2020-01-31
-17,961 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-01-31
12018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Other than goodwill
42,000 GBP2019-03-31
Intangible Assets
Other than goodwill
42,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,150 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,150 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,150 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,150 GBP2019-04-01 ~ 2020-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,157 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
631 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
1,788 GBP2019-03-31
Other Taxation & Social Security Payable
Current
958 GBP2020-01-31
Other Creditors
Current
35,747 GBP2020-01-31
61,772 GBP2019-03-31