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
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
73,311 GBP2019-04-30
Debtors
100 GBP2020-04-30
115,761 GBP2019-04-30
Cash at bank and in hand
952 GBP2019-04-30
Current Assets
100 GBP2020-04-30
116,713 GBP2019-04-30
Creditors
Current
113,172 GBP2019-04-30
Net Current Assets/Liabilities
100 GBP2020-04-30
3,541 GBP2019-04-30
Total Assets Less Current Liabilities
100 GBP2020-04-30
76,852 GBP2019-04-30
Creditors
Non-current
-16,505 GBP2019-04-30
Net Assets/Liabilities
100 GBP2020-04-30
46,418 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
46,318 GBP2019-04-30
Equity
100 GBP2020-04-30
46,418 GBP2019-04-30
Average Number of Employees
62019-05-01 ~ 2020-04-30
82018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
114,000 GBP2019-04-30
Computers
2,375 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
116,375 GBP2019-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-114,000 GBP2019-05-01 ~ 2020-04-30
Computers
-2,375 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-116,375 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,016 GBP2019-04-30
Computers
2,048 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,064 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,246 GBP2019-05-01 ~ 2020-04-30
Computers
98 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,344 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-59,262 GBP2019-05-01 ~ 2020-04-30
Computers
-2,146 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,408 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Motor vehicles
72,984 GBP2019-04-30
Computers
327 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
113,268 GBP2019-04-30
Prepayments
Current
2,493 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
100 GBP2020-04-30
115,761 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
26,111 GBP2019-04-30
Trade Creditors/Trade Payables
Current
21,108 GBP2019-04-30
Other Taxation & Social Security Payable
Current
3,965 GBP2019-04-30
Other Creditors
Current
10 GBP2019-04-30
Accrued Liabilities
Current
1,200 GBP2019-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
16,505 GBP2019-04-30
Bank Borrowings
Secured
42,616 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30