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
57,355 GBP2018-03-31
61,084 GBP2017-03-31
Debtors
2,580 GBP2018-03-31
3,825 GBP2017-03-31
Cash at bank and in hand
-1,644 GBP2018-03-31
-166 GBP2017-03-31
Current Assets
936 GBP2018-03-31
3,659 GBP2017-03-31
Net Current Assets/Liabilities
-34,680 GBP2018-03-31
-40,510 GBP2017-03-31
Total Assets Less Current Liabilities
22,675 GBP2018-03-31
20,574 GBP2017-03-31
Creditors
Amounts falling due after one year
-36,215 GBP2018-03-31
-19,180 GBP2017-03-31
Net Assets/Liabilities
-13,540 GBP2018-03-31
1,394 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-13,640 GBP2018-03-31
1,294 GBP2017-03-31
Equity
-13,540 GBP2018-03-31
1,394 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
82,927 GBP2018-03-31
99,697 GBP2017-03-31
Computers
1,076 GBP2018-03-31
1,076 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
84,003 GBP2018-03-31
100,773 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-73,509 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-73,509 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,642 GBP2018-03-31
38,707 GBP2017-03-31
Computers
1,006 GBP2018-03-31
982 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,648 GBP2018-03-31
39,689 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,095 GBP2017-04-01 ~ 2018-03-31
Computers
24 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,119 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-32,160 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,160 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
57,285 GBP2018-03-31
60,990 GBP2017-03-31
Computers
70 GBP2018-03-31
94 GBP2017-03-31
Trade Debtors/Trade Receivables
2,580 GBP2018-03-31
3,825 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,780 GBP2018-03-31
12,780 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
287 GBP2018-03-31
187 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
21,674 GBP2018-03-31
30,206 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
875 GBP2018-03-31
996 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
36,215 GBP2018-03-31
19,180 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31