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.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
52,171 GBP2018-03-31
66,434 GBP2017-03-31
Debtors
6,000 GBP2017-03-31
Cash at bank and in hand
3,530 GBP2018-03-31
2,057 GBP2017-03-31
Current Assets
3,530 GBP2018-03-31
8,057 GBP2017-03-31
Creditors
Current
128,253 GBP2018-03-31
130,802 GBP2017-03-31
Net Current Assets/Liabilities
-124,723 GBP2018-03-31
-122,745 GBP2017-03-31
Total Assets Less Current Liabilities
-72,552 GBP2018-03-31
-56,311 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-72,554 GBP2018-03-31
-56,313 GBP2017-03-31
Equity
-72,552 GBP2018-03-31
-56,311 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,881 GBP2018-03-31
149,881 GBP2017-03-31
Motor vehicles
35,270 GBP2018-03-31
52,706 GBP2017-03-31
Computers
7,993 GBP2018-03-31
7,440 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
193,144 GBP2018-03-31
210,027 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,436 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-17,436 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,450 GBP2018-03-31
87,098 GBP2017-03-31
Motor vehicles
35,270 GBP2018-03-31
49,685 GBP2017-03-31
Computers
7,253 GBP2018-03-31
6,810 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,973 GBP2018-03-31
143,593 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,352 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
3,021 GBP2017-04-01 ~ 2018-03-31
Computers
443 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,816 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,436 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,436 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
51,431 GBP2018-03-31
62,783 GBP2017-03-31
Computers
740 GBP2018-03-31
630 GBP2017-03-31
Motor vehicles
3,021 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,000 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,483 GBP2018-03-31
1,355 GBP2017-03-31
Other Taxation & Social Security Payable
Current
79 GBP2018-03-31
657 GBP2017-03-31
Other Creditors
Current
126,691 GBP2018-03-31
128,790 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-16,241 GBP2017-04-01 ~ 2018-03-31