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 - Gross Cost
Plant and equipment
7,151 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
7,685 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,025 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
648 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
6,673 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
1,126 GBP2016-03-31
Property, Plant & Equipment
1,126 GBP2016-03-31
Debtors
1,830 GBP2017-06-30
25,475 GBP2016-03-31
Cash at bank and in hand
179,431 GBP2017-06-30
186,705 GBP2016-03-31
Current Assets
181,261 GBP2017-06-30
212,180 GBP2016-03-31
Creditors
Amounts falling due within one year
2,286 GBP2017-06-30
9,265 GBP2016-03-31
Net Current Assets/Liabilities
178,975 GBP2017-06-30
202,915 GBP2016-03-31
Total Assets Less Current Liabilities
178,975 GBP2017-06-30
204,041 GBP2016-03-31
Net Assets/Liabilities
178,975 GBP2017-06-30
204,041 GBP2016-03-31
Equity
Called up share capital
19 GBP2017-06-30
19 GBP2016-03-31
Capital redemption reserve
21 GBP2017-06-30
21 GBP2016-03-31
Retained earnings (accumulated losses)
178,935 GBP2017-06-30
204,001 GBP2016-03-31
Equity
178,975 GBP2017-06-30
204,041 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252016-04-01 ~ 2017-06-30
Average Number of Employees
32016-04-01 ~ 2017-06-30
32015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
7,151 GBP2016-03-31
Property, Plant & Equipment - Disposals
-7,685 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,025 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
648 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,673 GBP2016-04-01 ~ 2017-06-30
Trade Debtors/Trade Receivables
21,417 GBP2016-03-31
Other Debtors
1,830 GBP2017-06-30
4,058 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30 GBP2017-06-30
1,464 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,038 GBP2016-03-31
Other Creditors
Amounts falling due within one year
2,256 GBP2017-06-30
1,763 GBP2016-03-31