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
922 GBP2017-03-31
Debtors
8,800 GBP2018-09-30
9,142 GBP2017-03-31
Cash at bank and in hand
14,968 GBP2018-09-30
5,895 GBP2017-03-31
Current Assets
23,768 GBP2018-09-30
15,037 GBP2017-03-31
Net Current Assets/Liabilities
-727 GBP2018-09-30
-15,105 GBP2017-03-31
Total Assets Less Current Liabilities
-727 GBP2018-09-30
-14,183 GBP2017-03-31
Net Assets/Liabilities
-727 GBP2018-09-30
-13,281 GBP2017-03-31
Equity
Called up share capital
200 GBP2018-09-30
200 GBP2017-03-31
Retained earnings (accumulated losses)
-927 GBP2018-09-30
-13,481 GBP2017-03-31
Equity
-727 GBP2018-09-30
-13,281 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,410 GBP2017-03-31
Motor vehicles
10,749 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
13,159 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,410 GBP2017-04-01 ~ 2018-09-30
Motor vehicles
-10,749 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-13,159 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,085 GBP2017-03-31
Motor vehicles
10,152 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,237 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,085 GBP2017-04-01 ~ 2018-09-30
Motor vehicles
-10,152 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,237 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
325 GBP2017-03-31
Motor vehicles
597 GBP2017-03-31
Trade Debtors/Trade Receivables
7,200 GBP2018-09-30
4,483 GBP2017-03-31
Other Debtors
1,600 GBP2018-09-30
4,659 GBP2017-03-31
Debtors
Current
8,800 GBP2018-09-30
9,142 GBP2017-03-31
Trade Creditors/Trade Payables
1,762 GBP2018-09-30
918 GBP2017-03-31
Amounts Owed to Related Parties
19,431 GBP2018-09-30
27,841 GBP2017-03-31
Taxation/Social Security Payable
3,302 GBP2018-09-30
563 GBP2017-03-31
Other Creditors
820 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2018-09-30
200 shares2017-03-31