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
8,500 GBP2017-03-31
Property, Plant & Equipment
181,829 GBP2018-03-31
186,561 GBP2017-03-31
Fixed Assets
181,829 GBP2018-03-31
195,061 GBP2017-03-31
Cash at bank and in hand
537 GBP2017-03-31
Net Current Assets/Liabilities
-232,967 GBP2018-03-31
-239,901 GBP2017-03-31
Net Assets/Liabilities
-51,138 GBP2018-03-31
-44,840 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-51,139 GBP2018-03-31
-44,841 GBP2017-03-31
Equity
-51,138 GBP2018-03-31
-44,840 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
85,000 GBP2018-03-31
85,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
85,000 GBP2018-03-31
76,500 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,500 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
8,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
226,633 GBP2018-03-31
226,633 GBP2017-03-31
Plant and equipment
4,549 GBP2018-03-31
4,549 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
231,182 GBP2018-03-31
231,182 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,330 GBP2018-03-31
40,797 GBP2017-03-31
Plant and equipment
4,023 GBP2018-03-31
3,824 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,353 GBP2018-03-31
44,621 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,533 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
199 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,732 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
181,303 GBP2018-03-31
185,836 GBP2017-03-31
Plant and equipment
526 GBP2018-03-31
725 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
38,697 GBP2018-03-31
51,747 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,067 GBP2018-03-31
4,132 GBP2017-03-31
Other Creditors
Amounts falling due within one year
189,203 GBP2018-03-31
184,559 GBP2017-03-31