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.
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2017-03-31
Property, Plant & Equipment
5,931 GBP2016-03-31
Debtors
1,797 GBP2017-03-31
4,636 GBP2016-03-31
Cash at bank and in hand
2,304 GBP2017-03-31
2,692 GBP2016-03-31
Current Assets
4,101 GBP2017-03-31
7,328 GBP2016-03-31
Creditors
Amounts falling due within one year
6,008 GBP2017-03-31
14,014 GBP2016-03-31
Net Current Assets/Liabilities
1,907 GBP2017-03-31
6,686 GBP2016-03-31
Total Assets Less Current Liabilities
-1,907 GBP2017-03-31
-755 GBP2016-03-31
Net Assets/Liabilities
-1,907 GBP2017-03-31
-755 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
-2,907 GBP2017-03-31
-1,755 GBP2016-03-31
Equity
-1,907 GBP2017-03-31
-755 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252016-04-01 ~ 2017-03-31
Office equipment
0.252016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
9,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,900 GBP2016-03-31
Office equipment
34,950 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
49,850 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,900 GBP2016-04-01 ~ 2017-03-31
Office equipment
-34,950 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-49,850 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,900 GBP2016-03-31
Office equipment
29,019 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,919 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,257 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,257 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,900 GBP2016-04-01 ~ 2017-03-31
Office equipment
-31,276 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,176 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Office equipment
5,931 GBP2016-03-31
Trade Debtors/Trade Receivables
1,797 GBP2017-03-31
3,760 GBP2016-03-31
Other Debtors
876 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
305 GBP2017-03-31
Other Creditors
Amounts falling due within one year
5,703 GBP2017-03-31
14,014 GBP2016-03-31