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
2,532 GBP2019-03-31
3,241 GBP2018-03-31
Debtors
19,499 GBP2019-03-31
18,935 GBP2018-03-31
Cash at bank and in hand
574 GBP2019-03-31
2,140 GBP2018-03-31
Current Assets
20,073 GBP2019-03-31
21,075 GBP2018-03-31
Net Current Assets/Liabilities
19,113 GBP2019-03-31
-285,759 GBP2018-03-31
Total Assets Less Current Liabilities
21,645 GBP2019-03-31
-282,518 GBP2018-03-31
Net Assets/Liabilities
21,645 GBP2019-03-31
-282,518 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
21,545 GBP2019-03-31
-282,618 GBP2018-03-31
Equity
21,645 GBP2019-03-31
-282,518 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-04-01 ~ 2019-03-31
Motor vehicles
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,865 GBP2019-03-31
Motor vehicles
22,540 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
35,405 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,231 GBP2019-03-31
10,822 GBP2018-03-31
Motor vehicles
21,642 GBP2019-03-31
21,342 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,873 GBP2019-03-31
32,164 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
409 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
300 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
709 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,634 GBP2019-03-31
2,043 GBP2018-03-31
Motor vehicles
898 GBP2019-03-31
1,198 GBP2018-03-31
Trade Debtors/Trade Receivables
594 GBP2018-03-31
Other Debtors
19,499 GBP2019-03-31
18,341 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
188 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
305,466 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56 GBP2018-03-31
Other Creditors
Amounts falling due within one year
960 GBP2019-03-31
1,124 GBP2018-03-31