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
583 GBP2017-03-31
614 GBP2016-03-31
Total Inventories
302 GBP2017-03-31
257 GBP2016-03-31
Debtors
4,012 GBP2017-03-31
850 GBP2016-03-31
Cash at bank and in hand
12,306 GBP2017-03-31
5,432 GBP2016-03-31
Current Assets
16,620 GBP2017-03-31
6,539 GBP2016-03-31
Net Current Assets/Liabilities
570 GBP2017-03-31
-350 GBP2016-03-31
Total Assets Less Current Liabilities
1,153 GBP2017-03-31
264 GBP2016-03-31
Net Assets/Liabilities
1,153 GBP2017-03-31
264 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
1,053 GBP2017-03-31
164 GBP2016-03-31
Equity
1,153 GBP2017-03-31
264 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002016-04-01 ~ 2017-03-31
Motor vehicles
25.002016-04-01 ~ 2017-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
498 GBP2017-03-31
498 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,281 GBP2017-03-31
1,136 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139 GBP2017-03-31
75 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
698 GBP2017-03-31
522 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
359 GBP2017-03-31
423 GBP2016-03-31
Trade Debtors/Trade Receivables
3,235 GBP2017-03-31
300 GBP2016-03-31
Other Debtors
777 GBP2017-03-31
550 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,351 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
2,509 GBP2017-03-31
1,881 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13 GBP2017-03-31
255 GBP2016-03-31
Other Creditors
Amounts falling due within one year
3,177 GBP2017-03-31
4,753 GBP2016-03-31