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
352,341 GBP2017-03-29
Debtors
5,002 GBP2018-09-29
31,450 GBP2017-03-29
Cash at bank and in hand
13,289 GBP2018-09-29
89 GBP2017-03-29
Current Assets
18,291 GBP2018-09-29
31,539 GBP2017-03-29
Creditors
Current
10,049 GBP2018-09-29
336,041 GBP2017-03-29
Net Current Assets/Liabilities
8,242 GBP2018-09-29
-304,502 GBP2017-03-29
Total Assets Less Current Liabilities
8,242 GBP2018-09-29
47,839 GBP2017-03-29
Creditors
Non-current
144,780 GBP2017-03-29
Net Assets/Liabilities
8,242 GBP2018-09-29
-96,941 GBP2017-03-29
Equity
Called up share capital
1 GBP2018-09-29
1 GBP2017-03-29
Retained earnings (accumulated losses)
8,241 GBP2018-09-29
-96,942 GBP2017-03-29
Equity
8,242 GBP2018-09-29
-96,941 GBP2017-03-29
Average Number of Employees
72017-03-30 ~ 2018-09-29
102016-04-01 ~ 2017-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings
416,443 GBP2017-03-29
Plant and equipment
34,791 GBP2017-03-29
Property, Plant & Equipment - Gross Cost
451,234 GBP2017-03-29
Property, Plant & Equipment - Disposals
Land and buildings
-416,443 GBP2017-03-30 ~ 2018-09-29
Plant and equipment
-34,791 GBP2017-03-30 ~ 2018-09-29
Property, Plant & Equipment - Disposals
-451,234 GBP2017-03-30 ~ 2018-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,240 GBP2017-03-29
Plant and equipment
29,653 GBP2017-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,893 GBP2017-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-69,240 GBP2017-03-30 ~ 2018-09-29
Plant and equipment
-29,653 GBP2017-03-30 ~ 2018-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,893 GBP2017-03-30 ~ 2018-09-29
Property, Plant & Equipment
Land and buildings
347,203 GBP2017-03-29
Plant and equipment
5,138 GBP2017-03-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,020 GBP2018-09-29
Amounts falling due within one year, Current
24,417 GBP2017-03-29
Other Debtors
Current, Amounts falling due within one year
3,982 GBP2018-09-29
Amounts falling due within one year, Current
7,033 GBP2017-03-29
Debtors
Current, Amounts falling due within one year
5,002 GBP2018-09-29
Amounts falling due within one year, Current
31,450 GBP2017-03-29
Bank Borrowings/Overdrafts
Current
11,968 GBP2017-03-29
Trade Creditors/Trade Payables
Current
6,766 GBP2018-09-29
20,851 GBP2017-03-29
Other Taxation & Social Security Payable
Current
12,534 GBP2017-03-29
Other Creditors
Current
3,283 GBP2018-09-29
290,688 GBP2017-03-29
Bank Borrowings/Overdrafts
Non-current
144,780 GBP2017-03-29