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
2,986 GBP2018-05-31
Total Inventories
1,069 GBP2018-05-31
Debtors
450 GBP2019-03-31
185 GBP2018-05-31
Cash at bank and in hand
2,266 GBP2019-03-31
2,675 GBP2018-05-31
Current Assets
2,716 GBP2019-03-31
3,929 GBP2018-05-31
Net Current Assets/Liabilities
1 GBP2019-03-31
864 GBP2018-05-31
Total Assets Less Current Liabilities
1 GBP2019-03-31
3,850 GBP2018-05-31
Net Assets/Liabilities
1 GBP2019-03-31
3,282 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
3,281 GBP2018-05-31
Equity
1 GBP2019-03-31
3,282 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-03-31
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,255 GBP2018-05-31
Vehicles
12,952 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
19,207 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,255 GBP2018-06-01 ~ 2019-03-31
Vehicles
-12,952 GBP2018-06-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-19,207 GBP2018-06-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,678 GBP2018-05-31
Vehicles
11,543 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,221 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
339 GBP2018-06-01 ~ 2019-03-31
Vehicles
294 GBP2018-06-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2018-06-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,017 GBP2018-06-01 ~ 2019-03-31
Vehicles
-11,837 GBP2018-06-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,854 GBP2018-06-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,577 GBP2018-05-31
Vehicles
1,409 GBP2018-05-31
Other Debtors
450 GBP2019-03-31
185 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
2,175 GBP2019-03-31
2,344 GBP2018-05-31
Other Creditors
Amounts falling due within one year
540 GBP2019-03-31
721 GBP2018-05-31