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
2,285 GBP2017-03-31
8,084 GBP2016-03-31
Cash at bank and in hand
29 GBP2017-03-31
Creditors
Current
6,823 GBP2017-03-31
6,736 GBP2016-03-31
Net Current Assets/Liabilities
-6,794 GBP2017-03-31
-6,736 GBP2016-03-31
Total Assets Less Current Liabilities
-4,509 GBP2017-03-31
1,348 GBP2016-03-31
Equity
Called up share capital
200 GBP2017-03-31
200 GBP2016-03-31
Retained earnings (accumulated losses)
-4,709 GBP2017-03-31
1,148 GBP2016-03-31
Equity
-4,509 GBP2017-03-31
1,348 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,769 GBP2017-03-31
27,942 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,173 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,484 GBP2017-03-31
19,858 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,300 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,674 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,285 GBP2017-03-31
8,084 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
8,500 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,811 GBP2016-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,689 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
2,837 GBP2016-03-31
Corporation Tax Payable
Current
-14 GBP2017-03-31
310 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
538 GBP2017-03-31
600 GBP2016-03-31