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
3,233 GBP2018-03-31
2,136 GBP2017-03-31
Debtors
6,277 GBP2018-03-31
1,795 GBP2017-03-31
Cash at bank and in hand
6,476 GBP2018-03-31
19,721 GBP2017-03-31
Current Assets
12,753 GBP2018-03-31
21,516 GBP2017-03-31
Creditors
Amounts falling due within one year
14,594 GBP2018-03-31
21,063 GBP2017-03-31
Net Current Assets/Liabilities
-1,841 GBP2018-03-31
453 GBP2017-03-31
Total Assets Less Current Liabilities
1,392 GBP2018-03-31
2,589 GBP2017-03-31
Creditors
Amounts falling due after one year
454 GBP2017-03-31
Net Assets/Liabilities
1,392 GBP2018-03-31
2,135 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
1,390 GBP2018-03-31
2,133 GBP2017-03-31
Equity
1,392 GBP2018-03-31
2,135 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,129 GBP2018-03-31
5,129 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
7,577 GBP2018-03-31
7,212 GBP2017-03-31
Property, Plant & Equipment - Disposals
-2,083 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,527 GBP2018-03-31
2,993 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,344 GBP2018-03-31
5,076 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
534 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,083 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
1,602 GBP2018-03-31
2,136 GBP2017-03-31
Other Debtors
6,277 GBP2018-03-31
1,795 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,060 GBP2018-03-31
1,087 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
8,627 GBP2018-03-31
9,877 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
162 GBP2018-03-31
5,707 GBP2017-03-31
Other Creditors
Amounts falling due within one year
4,745 GBP2018-03-31
4,392 GBP2017-03-31
Amounts falling due after one year
454 GBP2017-03-31