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
909 GBP2016-01-31
Debtors
5,486 GBP2016-05-31
Cash at bank and in hand
5,797 GBP2016-05-31
129,365 GBP2016-01-31
Current Assets
11,283 GBP2016-05-31
129,365 GBP2016-01-31
Net Current Assets/Liabilities
4 GBP2016-05-31
-1,359 GBP2016-01-31
Total Assets Less Current Liabilities
4 GBP2016-05-31
-450 GBP2016-01-31
Net Assets/Liabilities
4 GBP2016-05-31
-450 GBP2016-01-31
Equity
Retained earnings (accumulated losses)
-454 GBP2016-01-31
Equity
4 GBP2016-05-31
-450 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
929 GBP2016-01-31
Plant and equipment
2,535 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
3,464 GBP2016-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-929 GBP2016-02-01 ~ 2016-05-31
Plant and equipment
-2,535 GBP2016-02-01 ~ 2016-05-31
Property, Plant & Equipment - Other Disposals
-3,464 GBP2016-02-01 ~ 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
695 GBP2016-01-31
Plant and equipment
1,860 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,555 GBP2016-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-695 GBP2016-02-01 ~ 2016-05-31
Plant and equipment
-1,860 GBP2016-02-01 ~ 2016-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,555 GBP2016-02-01 ~ 2016-05-31
Property, Plant & Equipment
Land and buildings
234 GBP2016-01-31
Plant and equipment
675 GBP2016-01-31
Other Debtors
5,486 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
305 GBP2016-05-31
93 GBP2016-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
150 GBP2016-05-31
300 GBP2016-01-31
Corporation Tax Payable
Amounts falling due within one year
10,824 GBP2016-05-31
8,913 GBP2016-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
121,418 GBP2016-01-31