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
256,139 GBP2017-03-31
Total Inventories
14,456 GBP2017-03-31
Debtors
Current
840,999 GBP2017-11-30
69,768 GBP2017-03-31
Cash at bank and in hand
16,495 GBP2017-11-30
12,538 GBP2017-03-31
Current Assets
857,494 GBP2017-11-30
96,762 GBP2017-03-31
Net Current Assets/Liabilities
687,279 GBP2017-11-30
-20,882 GBP2017-03-31
Total Assets Less Current Liabilities
687,279 GBP2017-11-30
235,257 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
282,587 GBP2017-03-31
Other
26,462 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
309,049 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-282,587 GBP2017-04-01 ~ 2017-11-30
Other
-26,462 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals
-309,049 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,837 GBP2017-03-31
Other
26,073 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,910 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
942 GBP2017-04-01 ~ 2017-11-30
Other
39 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-27,779 GBP2017-04-01 ~ 2017-11-30
Other
-26,112 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,891 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment
Land and buildings
255,750 GBP2017-03-31
Other
389 GBP2017-03-31
Trade Debtors/Trade Receivables
66,766 GBP2017-11-30
67,211 GBP2017-03-31
Other Debtors
774,233 GBP2017-11-30
2,557 GBP2017-03-31
Debtors
840,999 GBP2017-11-30
69,768 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
5,552 GBP2017-03-31
Trade Creditors/Trade Payables
Current
93,553 GBP2017-11-30
77,762 GBP2017-03-31
Corporation Tax Payable
63,781 GBP2017-11-30
11,780 GBP2017-03-31
Other Taxation & Social Security Payable
8,717 GBP2017-11-30
12,785 GBP2017-03-31
Other Creditors
Current
4,164 GBP2017-11-30
9,765 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2017-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2017-03-31