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
201 GBP2019-03-31
201 GBP2018-03-31
Property, Plant & Equipment
16,918 GBP2018-03-31
Fixed Assets
201 GBP2019-03-31
17,119 GBP2018-03-31
Total Inventories
57,730 GBP2018-03-31
Debtors
650,764 GBP2019-03-31
571,469 GBP2018-03-31
Cash at bank and in hand
695,339 GBP2019-03-31
249,044 GBP2018-03-31
Current Assets
1,346,103 GBP2019-03-31
878,243 GBP2018-03-31
Net Current Assets/Liabilities
1,146,570 GBP2019-03-31
732,244 GBP2018-03-31
Total Assets Less Current Liabilities
1,146,771 GBP2019-03-31
749,363 GBP2018-03-31
Creditors
Amounts falling due after one year
-21 GBP2019-03-31
-1,611 GBP2018-03-31
Net Assets/Liabilities
1,146,750 GBP2019-03-31
747,752 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
1,146,748 GBP2019-03-31
747,750 GBP2018-03-31
Equity
1,146,750 GBP2019-03-31
747,752 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
201 GBP2019-03-31
201 GBP2018-03-31
Intangible Assets
Goodwill
201 GBP2019-03-31
201 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,641 GBP2018-03-31
Vehicles
79,908 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
128,549 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,882 GBP2018-03-31
Vehicles
70,749 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,631 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,730 GBP2018-04-01 ~ 2019-03-31
Vehicles
4,511 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,241 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
7,759 GBP2018-03-31
Vehicles
9,159 GBP2018-03-31
Trade Debtors/Trade Receivables
160,382 GBP2019-03-31
64,438 GBP2018-03-31
Amounts owed by group undertakings and participating interests
490,382 GBP2019-03-31
507,031 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,192 GBP2019-03-31
56,476 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
95,291 GBP2019-03-31
41,501 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,010 GBP2019-03-31
44,982 GBP2018-03-31
Other Creditors
Amounts falling due within one year
3,040 GBP2019-03-31
3,040 GBP2018-03-31
Amounts falling due after one year
21 GBP2019-03-31
1,611 GBP2018-03-31