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
84,784 GBP2017-02-28
12,381 GBP2016-02-29
Debtors
14,910 GBP2017-02-28
18,556 GBP2016-02-29
Cash at bank and in hand
2,944 GBP2017-02-28
Current Assets
17,854 GBP2017-02-28
18,556 GBP2016-02-29
Net Current Assets/Liabilities
-73,463 GBP2017-02-28
-5,359 GBP2016-02-29
Net Assets/Liabilities
11,321 GBP2017-02-28
7,022 GBP2016-02-29
Equity
Called up share capital
1 GBP2017-02-28
1 GBP2016-02-29
Retained earnings (accumulated losses)
11,320 GBP2017-02-28
7,021 GBP2016-02-29
Equity
11,321 GBP2017-02-28
7,022 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,532 GBP2017-02-28
13,532 GBP2016-02-29
Vehicles
95,057 GBP2017-02-28
5,627 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
108,589 GBP2017-02-28
19,159 GBP2016-02-29
Property, Plant & Equipment - Other Disposals
Vehicles
-5,000 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals
-5,000 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,168 GBP2017-02-28
5,048 GBP2016-02-29
Vehicles
16,637 GBP2017-02-28
1,730 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,805 GBP2017-02-28
6,778 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,120 GBP2016-03-01 ~ 2017-02-28
Vehicles
14,907 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,027 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
6,364 GBP2017-02-28
8,484 GBP2016-02-29
Vehicles
78,420 GBP2017-02-28
3,897 GBP2016-02-29
Trade Debtors/Trade Receivables
13,454 GBP2017-02-28
17,104 GBP2016-02-29
Other Debtors
1,456 GBP2017-02-28
1,452 GBP2016-02-29
Bank Overdrafts
Amounts falling due within one year
69 GBP2016-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
31,069 GBP2017-02-28
1,694 GBP2016-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
12,984 GBP2017-02-28
12,014 GBP2016-02-29
Other Creditors
Amounts falling due within one year
47,264 GBP2017-02-28
10,138 GBP2016-02-29