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
6,901 GBP2016-03-31
Debtors
109,813 GBP2016-03-31
Cash at bank and in hand
38 GBP2017-03-31
2,166 GBP2016-03-31
Current Assets
38 GBP2017-03-31
111,979 GBP2016-03-31
Net Current Assets/Liabilities
-741 GBP2017-03-31
88,014 GBP2016-03-31
Net Assets/Liabilities
-741 GBP2017-03-31
94,915 GBP2016-03-31
Equity
Called up share capital
13 GBP2017-03-31
13 GBP2016-03-31
Retained earnings (accumulated losses)
-754 GBP2017-03-31
94,902 GBP2016-03-31
Equity
-741 GBP2017-03-31
94,915 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,162 GBP2016-03-31
Motor vehicles
18,492 GBP2016-03-31
Furniture and fittings
3,223 GBP2016-03-31
Computers
4,583 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
32,460 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,162 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-18,492 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-3,223 GBP2016-04-01 ~ 2017-03-31
Computers
-4,583 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-32,460 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,078 GBP2016-03-31
Motor vehicles
13,947 GBP2016-03-31
Furniture and fittings
2,776 GBP2016-03-31
Computers
3,758 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,559 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
682 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
67 GBP2016-04-01 ~ 2017-03-31
Computers
272 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,184 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,241 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-14,629 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-2,843 GBP2016-04-01 ~ 2017-03-31
Computers
-4,030 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,743 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,084 GBP2016-03-31
Motor vehicles
4,545 GBP2016-03-31
Furniture and fittings
447 GBP2016-03-31
Computers
825 GBP2016-03-31
Trade Debtors/Trade Receivables
39 GBP2016-03-31
Amounts owed by group undertakings and participating interests
109,521 GBP2016-03-31
Other Debtors
253 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
159 GBP2016-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
22,799 GBP2016-03-31
Other Creditors
Amounts falling due within one year
185 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
89 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
690 GBP2017-03-31
822 GBP2016-03-31
Average Number of Employees
02016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31