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
12,642 GBP2016-04-30
Debtors
3,150 GBP2017-04-30
71,617 GBP2016-04-30
Cash at bank and in hand
13 GBP2017-04-30
150 GBP2016-04-30
Current Assets
3,163 GBP2017-04-30
71,767 GBP2016-04-30
Net Current Assets/Liabilities
51 GBP2017-04-30
10,589 GBP2016-04-30
Net Assets/Liabilities
51 GBP2017-04-30
23,231 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
49 GBP2017-04-30
23,229 GBP2016-04-30
Equity
51 GBP2017-04-30
23,231 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,983 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,983 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,341 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
287 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,628 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
12,642 GBP2016-04-30
Amounts owed by group undertakings and participating interests
3,150 GBP2017-04-30
3,150 GBP2016-04-30
Other Debtors
14,489 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,700 GBP2016-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-13,810 GBP2017-04-30
1,284 GBP2016-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,722 GBP2016-04-30
Other Creditors
Amounts falling due within one year
3,180 GBP2017-04-30
1,980 GBP2016-04-30