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
3,063 GBP2018-03-31
Fixed Assets
3,063 GBP2018-03-31
Debtors
457 GBP2018-11-30
Cash at bank and in hand
103 GBP2018-11-30
15,056 GBP2018-03-31
Current Assets
560 GBP2018-11-30
15,056 GBP2018-03-31
Creditors
-15,727 GBP2018-11-30
-17,992 GBP2018-03-31
Net Current Assets/Liabilities
-15,167 GBP2018-11-30
-2,936 GBP2018-03-31
Total Assets Less Current Liabilities
-15,167 GBP2018-11-30
127 GBP2018-03-31
Net Assets/Liabilities
-15,167 GBP2018-11-30
127 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-15,267 GBP2018-11-30
27 GBP2018-03-31
853 GBP2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,294 GBP2018-04-01 ~ 2018-11-30
674 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,536 GBP2018-03-31
Motor vehicles
14,302 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
48,838 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,010 GBP2018-04-01 ~ 2018-11-30
Motor vehicles
-14,302 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-49,312 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,821 GBP2018-03-31
Motor vehicles
13,954 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,775 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,821 GBP2018-04-01 ~ 2018-11-30
Motor vehicles
-13,954 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,775 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
2,715 GBP2018-03-31
Motor vehicles
348 GBP2018-03-31
Other Taxation & Social Security Payable
Current
457 GBP2018-11-30
Trade Creditors/Trade Payables
Current
2,493 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
62 GBP2018-11-30
Corporation Tax Payable
Current
-2,635 GBP2018-11-30
486 GBP2018-03-31
Other Creditors
Current
-19 GBP2018-11-30
1,337 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,457 GBP2018-11-30
1,387 GBP2018-03-31
Amounts owed to directors
Current
16,862 GBP2018-11-30
12,289 GBP2018-03-31
Creditors
Current
15,727 GBP2018-11-30
17,992 GBP2018-03-31