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
209,133 GBP2016-04-30
Total Inventories
2,500 GBP2016-04-30
Debtors
28,313 GBP2016-04-30
Cash at bank and in hand
418,330 GBP2017-04-30
16,592 GBP2016-04-30
Current Assets
418,330 GBP2017-04-30
47,405 GBP2016-04-30
Net Current Assets/Liabilities
342,201 GBP2017-04-30
-44,906 GBP2016-04-30
Net Assets/Liabilities
342,201 GBP2017-04-30
164,227 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Share premium
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
342,001 GBP2017-04-30
1,282 GBP2016-04-30
Equity
342,201 GBP2017-04-30
164,227 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2016-04-30
Plant and equipment
165,157 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
415,157 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-250,000 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
-165,157 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals
-415,157 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,500 GBP2016-04-30
Plant and equipment
151,524 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,024 GBP2016-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-54,500 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
-151,524 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-206,024 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
195,500 GBP2016-04-30
Plant and equipment
13,633 GBP2016-04-30
Trade Debtors/Trade Receivables
27,813 GBP2016-04-30
Other Debtors
500 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-228 GBP2017-04-30
43,987 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
31,572 GBP2017-04-30
6,177 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-1,366 GBP2017-04-30
-225 GBP2016-04-30
Other Creditors
Amounts falling due within one year
46,151 GBP2017-04-30
42,372 GBP2016-04-30
Equity
Revaluation reserve
162,745 GBP2016-04-30
162,745 GBP2015-04-30