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
1,019,700 GBP2018-04-30
Property, Plant & Equipment
97,991 GBP2018-04-30
Fixed Assets
1,117,691 GBP2018-04-30
Total Inventories
97,560 GBP2018-04-30
Debtors
194,970 GBP2018-04-30
Cash at bank and in hand
132,109 GBP2019-04-30
93,882 GBP2018-04-30
Current Assets
132,109 GBP2019-04-30
386,412 GBP2018-04-30
Net Current Assets/Liabilities
55,304 GBP2019-04-30
-67,052 GBP2018-04-30
Total Assets Less Current Liabilities
55,304 GBP2019-04-30
1,050,639 GBP2018-04-30
Net Assets/Liabilities
55,304 GBP2019-04-30
162,802 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
55,302 GBP2019-04-30
162,800 GBP2018-04-30
Equity
55,304 GBP2019-04-30
162,802 GBP2018-04-30
Intangible Assets - Gross Cost
Goodwill
1,146,266 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
126,566 GBP2018-04-30
Intangible Assets
Goodwill
1,019,700 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2018-04-30
Plant and equipment
116,299 GBP2018-04-30
Vehicles
34,293 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
151,592 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,000 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
-116,299 GBP2018-05-01 ~ 2019-04-30
Vehicles
-34,293 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-151,592 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,505 GBP2018-04-30
Vehicles
16,096 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,601 GBP2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-37,505 GBP2018-05-01 ~ 2019-04-30
Vehicles
-16,096 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,601 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
1,000 GBP2018-04-30
Plant and equipment
78,794 GBP2018-04-30
Vehicles
18,197 GBP2018-04-30
Trade Debtors/Trade Receivables
167,589 GBP2018-04-30
Other Debtors
27,381 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,979 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,084 GBP2019-04-30
86,534 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
71,961 GBP2019-04-30
81,498 GBP2018-04-30
Other Creditors
Amounts falling due within one year
2,760 GBP2019-04-30
282,453 GBP2018-04-30
Bank Borrowings
Amounts falling due after one year
865,374 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,463 GBP2018-04-30