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
1,674 GBP2020-03-31
2,105 GBP2019-03-31
Total Inventories
6,852 GBP2020-03-31
6,880 GBP2019-03-31
Prepayments/Accrued Income
27,871 GBP2020-03-31
657 GBP2019-03-31
Cash at bank and in hand
86,682 GBP2020-03-31
100,305 GBP2019-03-31
Current Assets
121,405 GBP2020-03-31
107,842 GBP2019-03-31
Net Current Assets/Liabilities
115,935 GBP2020-03-31
103,706 GBP2019-03-31
Total Assets Less Current Liabilities
117,609 GBP2020-03-31
105,811 GBP2019-03-31
Net Assets/Liabilities
117,609 GBP2020-03-31
105,811 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
431 GBP2019-04-01 ~ 2020-03-31
564 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
63,609 GBP2019-04-01 ~ 2020-03-31
87,693 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
1,707 GBP2019-04-01 ~ 2020-03-31
5,905 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,069 GBP2019-04-01 ~ 2020-03-31
-11,414 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,203 GBP2019-03-31
Furniture and fittings
3,828 GBP2019-03-31
Computers
7,576 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
13,607 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,548 GBP2020-03-31
1,258 GBP2019-03-31
Furniture and fittings
2,809 GBP2020-03-31
2,668 GBP2019-03-31
Computers
7,576 GBP2020-03-31
7,576 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,933 GBP2020-03-31
11,502 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
290 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
141 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
655 GBP2020-03-31
945 GBP2019-03-31
Furniture and fittings
1,019 GBP2020-03-31
1,160 GBP2019-03-31
Finished Goods
6,852 GBP2020-03-31
6,880 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,698 GBP2020-03-31
1,166 GBP2019-03-31
Other Creditors
Amounts falling due within one year
282 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,772 GBP2020-03-31
2,688 GBP2019-03-31