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
18,842 GBP2018-03-31
22,217 GBP2017-03-31
Total Inventories
500 GBP2018-03-31
500 GBP2017-03-31
Debtors
267 GBP2017-03-31
Cash at bank and in hand
16,109 GBP2018-03-31
6,535 GBP2017-03-31
Current Assets
16,609 GBP2018-03-31
7,302 GBP2017-03-31
Creditors
Current
46,427 GBP2018-03-31
9,726 GBP2017-03-31
Net Current Assets/Liabilities
-29,818 GBP2018-03-31
-2,424 GBP2017-03-31
Total Assets Less Current Liabilities
-10,976 GBP2018-03-31
19,793 GBP2017-03-31
Creditors
Non-current
13,300 GBP2018-03-31
19,000 GBP2017-03-31
Net Assets/Liabilities
-24,276 GBP2018-03-31
793 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-24,278 GBP2018-03-31
791 GBP2017-03-31
Equity
-24,276 GBP2018-03-31
793 GBP2017-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,356 GBP2017-03-31
Motor vehicles
34,726 GBP2017-03-31
Computers
408 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
37,490 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,842 GBP2018-03-31
1,713 GBP2017-03-31
Motor vehicles
16,545 GBP2018-03-31
13,336 GBP2017-03-31
Computers
261 GBP2018-03-31
224 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,648 GBP2018-03-31
15,273 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
3,209 GBP2017-04-01 ~ 2018-03-31
Computers
37 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,375 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
514 GBP2018-03-31
643 GBP2017-03-31
Motor vehicles
18,181 GBP2018-03-31
21,390 GBP2017-03-31
Computers
147 GBP2018-03-31
184 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
267 GBP2017-03-31
Other Taxation & Social Security Payable
Current
110 GBP2018-03-31
120 GBP2017-03-31
Other Creditors
Current
34,205 GBP2018-03-31
6,335 GBP2017-03-31
Accrued Liabilities
Current
2,500 GBP2018-03-31
2,500 GBP2017-03-31
Other Remaining Borrowings
More than five year, Non-current
13,300 GBP2018-03-31
19,000 GBP2017-03-31