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
88,546 GBP2016-04-30
Total Inventories
10,000 GBP2016-04-30
Debtors
96,099 GBP2017-04-30
99,134 GBP2016-04-30
Cash at bank and in hand
137 GBP2016-04-30
Current Assets
96,099 GBP2017-04-30
109,271 GBP2016-04-30
Net Current Assets/Liabilities
73,600 GBP2017-04-30
-39,564 GBP2016-04-30
Net Assets/Liabilities
73,600 GBP2017-04-30
48,982 GBP2016-04-30
Equity
Called up share capital
300 GBP2017-04-30
300 GBP2016-04-30
Retained earnings (accumulated losses)
73,300 GBP2017-04-30
48,682 GBP2016-04-30
Equity
73,600 GBP2017-04-30
48,982 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
130,267 GBP2016-04-30
Plant and equipment
6,807 GBP2016-04-30
Vehicles
22,707 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
159,781 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-130,267 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
-6,807 GBP2016-05-01 ~ 2017-04-30
Vehicles
-22,707 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals
-159,781 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,335 GBP2016-04-30
Plant and equipment
5,906 GBP2016-04-30
Vehicles
13,994 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,235 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,628 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
142 GBP2016-05-01 ~ 2017-04-30
Vehicles
182 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,952 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-52,963 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
-6,048 GBP2016-05-01 ~ 2017-04-30
Vehicles
-14,176 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73,187 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
78,932 GBP2016-04-30
Plant and equipment
901 GBP2016-04-30
Vehicles
8,713 GBP2016-04-30
Amounts owed by group undertakings and participating interests
96,099 GBP2017-04-30
37,129 GBP2016-04-30
Other Debtors
12,401 GBP2016-04-30
Bank Overdrafts
Amounts falling due within one year
5,136 GBP2017-04-30
5,595 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68,656 GBP2016-04-30
Taxation/Social Security Payable
Amounts falling due within one year
70,534 GBP2016-04-30
Other Creditors
Amounts falling due within one year
7,513 GBP2017-04-30
4,050 GBP2016-04-30