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.
Par Value of Share
Class 1 ordinary share
12019-03-01 ~ 2020-03-31
Property, Plant & Equipment
1,849 GBP2020-03-31
2,781 GBP2019-02-28
Debtors
9,390 GBP2020-03-31
2,194 GBP2019-02-28
Cash at bank and in hand
22,678 GBP2020-03-31
39,462 GBP2019-02-28
Current Assets
32,068 GBP2020-03-31
41,656 GBP2019-02-28
Creditors
Current
15,588 GBP2020-03-31
16,889 GBP2019-02-28
Net Current Assets/Liabilities
16,480 GBP2020-03-31
24,767 GBP2019-02-28
Total Assets Less Current Liabilities
18,329 GBP2020-03-31
27,548 GBP2019-02-28
Net Assets/Liabilities
17,978 GBP2020-03-31
27,020 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-02-28
Retained earnings (accumulated losses)
17,878 GBP2020-03-31
26,920 GBP2019-02-28
Equity
17,978 GBP2020-03-31
27,020 GBP2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-03-31
22018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,916 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,067 GBP2020-03-31
4,135 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
932 GBP2019-03-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,849 GBP2020-03-31
2,781 GBP2019-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,390 GBP2020-03-31
Current, Amounts falling due within one year
1,360 GBP2019-02-28
Other Debtors
Current, Amounts falling due within one year
834 GBP2019-02-28
Debtors
Amounts falling due within one year, Current
9,390 GBP2020-03-31
Current, Amounts falling due within one year
2,194 GBP2019-02-28
Other Taxation & Social Security Payable
Current
13,556 GBP2020-03-31
15,300 GBP2019-02-28
Other Creditors
Current
2,032 GBP2020-03-31
1,589 GBP2019-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
351 GBP2020-03-31
528 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,233 GBP2019-03-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-55,275 GBP2019-03-01 ~ 2020-03-31