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
25,892 GBP2016-03-31
Total Inventories
2,250 GBP2017-03-31
6,500 GBP2016-03-31
Debtors
14,183 GBP2017-03-31
11,347 GBP2016-03-31
Current Assets
16,433 GBP2017-03-31
17,847 GBP2016-03-31
Creditors
Current
381,883 GBP2017-03-31
360,324 GBP2016-03-31
Net Current Assets/Liabilities
-365,450 GBP2017-03-31
-342,477 GBP2016-03-31
Total Assets Less Current Liabilities
-365,450 GBP2017-03-31
-316,585 GBP2016-03-31
Creditors
Non-current
6,566 GBP2016-03-31
Net Assets/Liabilities
-365,450 GBP2017-03-31
-323,151 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-365,550 GBP2017-03-31
-323,251 GBP2016-03-31
Equity
-365,450 GBP2017-03-31
-323,151 GBP2016-03-31
Average Number of Employees
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,644 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-97,644 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,752 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,620 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-86,372 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
25,892 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,283 GBP2017-03-31
11,327 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
3,900 GBP2017-03-31
20 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
14,183 GBP2017-03-31
11,347 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
3,965 GBP2017-03-31
1,856 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
7,896 GBP2016-03-31
Trade Creditors/Trade Payables
Current
97 GBP2017-03-31
1 GBP2016-03-31
Other Taxation & Social Security Payable
Current
571 GBP2017-03-31
420 GBP2016-03-31
Other Creditors
Current
377,250 GBP2017-03-31
350,151 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,566 GBP2016-03-31