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
4,216 GBP2017-03-31
Cash at bank and in hand
3,033 GBP2018-03-31
25,580 GBP2017-03-31
Creditors
Current
3,031 GBP2018-03-31
24,878 GBP2017-03-31
Net Current Assets/Liabilities
2 GBP2018-03-31
702 GBP2017-03-31
Total Assets Less Current Liabilities
2 GBP2018-03-31
4,918 GBP2017-03-31
Net Assets/Liabilities
2 GBP2018-03-31
4,117 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
4,115 GBP2017-03-31
Equity
2 GBP2018-03-31
4,117 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,034 GBP2017-03-31
Motor vehicles
12,967 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
15,001 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,034 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-26,875 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-28,909 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,034 GBP2017-03-31
Motor vehicles
8,751 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,785 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,477 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,477 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,034 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-12,228 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,262 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
4,216 GBP2017-03-31
Trade Creditors/Trade Payables
Current
235 GBP2018-03-31
9,656 GBP2017-03-31
Corporation Tax Payable
Current
5,301 GBP2017-03-31
Other Taxation & Social Security Payable
Current
61 GBP2018-03-31
1,058 GBP2017-03-31
Accrued Liabilities
Current
780 GBP2018-03-31
480 GBP2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
801 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
801 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,747 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-368 GBP2017-04-01 ~ 2018-03-31