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
3,544 GBP2019-03-31
Debtors
200 GBP2019-10-31
7,172 GBP2019-03-31
Cash at bank and in hand
17,927 GBP2019-10-31
3,103 GBP2019-03-31
Current Assets
18,127 GBP2019-10-31
10,275 GBP2019-03-31
Creditors
Current
10,451 GBP2019-10-31
5,817 GBP2019-03-31
Net Current Assets/Liabilities
7,676 GBP2019-10-31
4,458 GBP2019-03-31
Total Assets Less Current Liabilities
7,676 GBP2019-10-31
8,002 GBP2019-03-31
Net Assets/Liabilities
7,676 GBP2019-10-31
7,479 GBP2019-03-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
7,674 GBP2019-10-31
7,477 GBP2019-03-31
Equity
7,676 GBP2019-10-31
7,479 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2019-10-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,659 GBP2019-03-31
Motor vehicles
4,650 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
6,309 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,659 GBP2019-04-01 ~ 2019-10-31
Motor vehicles
-4,650 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-6,309 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,603 GBP2019-03-31
Motor vehicles
1,162 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,765 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,603 GBP2019-04-01 ~ 2019-10-31
Motor vehicles
-1,162 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,765 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
56 GBP2019-03-31
Motor vehicles
3,488 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
200 GBP2019-10-31
4,968 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
2,204 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
200 GBP2019-10-31
7,172 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
979 GBP2019-03-31
Trade Creditors/Trade Payables
Current
701 GBP2019-03-31
Other Taxation & Social Security Payable
Current
8,297 GBP2019-10-31
1,929 GBP2019-03-31
Other Creditors
Current
2,154 GBP2019-10-31
2,208 GBP2019-03-31