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
9,050 GBP2020-04-30
18,539 GBP2019-04-30
Total Inventories
1,000 GBP2020-04-30
1,000 GBP2019-04-30
Debtors
29,888 GBP2020-04-30
40,056 GBP2019-04-30
Cash at bank and in hand
14,823 GBP2020-04-30
22,192 GBP2019-04-30
Current Assets
45,711 GBP2020-04-30
63,248 GBP2019-04-30
Creditors
Current
11,283 GBP2020-04-30
25,988 GBP2019-04-30
Net Current Assets/Liabilities
34,428 GBP2020-04-30
37,260 GBP2019-04-30
Total Assets Less Current Liabilities
43,478 GBP2020-04-30
55,799 GBP2019-04-30
Net Assets/Liabilities
41,756 GBP2020-04-30
52,277 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
41,755 GBP2020-04-30
52,276 GBP2019-04-30
Equity
41,756 GBP2020-04-30
52,277 GBP2019-04-30
Average Number of Employees
42019-05-01 ~ 2020-04-30
52018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,386 GBP2020-04-30
20,386 GBP2019-04-30
Furniture and fittings
2,880 GBP2020-04-30
2,181 GBP2019-04-30
Motor vehicles
47,545 GBP2020-04-30
47,545 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
70,811 GBP2020-04-30
70,112 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,495 GBP2020-04-30
11,508 GBP2019-04-30
Furniture and fittings
1,721 GBP2020-04-30
1,658 GBP2019-04-30
Motor vehicles
47,545 GBP2020-04-30
38,407 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,761 GBP2020-04-30
51,573 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
987 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
63 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
9,138 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,188 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
7,891 GBP2020-04-30
8,878 GBP2019-04-30
Furniture and fittings
1,159 GBP2020-04-30
523 GBP2019-04-30
Motor vehicles
9,138 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
10,991 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,991 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
12,774 GBP2020-04-30
39,702 GBP2019-04-30
Other Debtors
Current
544 GBP2020-04-30
Prepayments
Current
369 GBP2020-04-30
354 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
29,888 GBP2020-04-30
40,056 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Current
203 GBP2019-04-30
Corporation Tax Payable
Current
13,019 GBP2019-04-30
Other Taxation & Social Security Payable
Current
708 GBP2020-04-30
780 GBP2019-04-30
Accrued Liabilities
Current
2,927 GBP2020-04-30
2,387 GBP2019-04-30