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
6,050 GBP2020-03-31
8,067 GBP2019-03-31
Fixed Assets
6,050 GBP2020-03-31
8,067 GBP2019-03-31
Total Inventories
2,000 GBP2020-03-31
2,000 GBP2019-03-31
Debtors
12,694 GBP2020-03-31
8,982 GBP2019-03-31
Cash at bank and in hand
1,216 GBP2020-03-31
1,945 GBP2019-03-31
Current Assets
15,910 GBP2020-03-31
12,927 GBP2019-03-31
Creditors
Current
47,156 GBP2020-03-31
51,230 GBP2019-03-31
Net Current Assets/Liabilities
-31,246 GBP2020-03-31
-38,303 GBP2019-03-31
Total Assets Less Current Liabilities
-25,196 GBP2020-03-31
-30,236 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-25,197 GBP2020-03-31
-30,237 GBP2019-03-31
Equity
-25,196 GBP2020-03-31
-30,236 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,091 GBP2019-03-31
Motor vehicles
22,565 GBP2019-03-31
Computers
2,496 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
33,152 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,428 GBP2020-03-31
7,207 GBP2019-03-31
Motor vehicles
17,545 GBP2020-03-31
15,872 GBP2019-03-31
Computers
2,129 GBP2020-03-31
2,006 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,102 GBP2020-03-31
25,085 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
1,673 GBP2019-04-01 ~ 2020-03-31
Computers
123 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,017 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
663 GBP2020-03-31
884 GBP2019-03-31
Motor vehicles
5,020 GBP2020-03-31
6,693 GBP2019-03-31
Computers
367 GBP2020-03-31
490 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,676 GBP2020-03-31
Current, Amounts falling due within one year
4,589 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
8,018 GBP2020-03-31
Current, Amounts falling due within one year
4,393 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
12,694 GBP2020-03-31
Current, Amounts falling due within one year
8,982 GBP2019-03-31
Trade Creditors/Trade Payables
Current
17,252 GBP2020-03-31
1,990 GBP2019-03-31
Other Taxation & Social Security Payable
Current
32 GBP2020-03-31
1,639 GBP2019-03-31
Other Creditors
Current
29,872 GBP2020-03-31
47,601 GBP2019-03-31