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
14,134 GBP2017-04-30
Total Inventories
134,181 GBP2017-04-30
Debtors
957 GBP2017-04-30
Cash at bank and in hand
2,770 GBP2017-04-30
Current Assets
137,908 GBP2017-04-30
Creditors
Current
840 GBP2018-04-30
238,400 GBP2017-04-30
Net Current Assets/Liabilities
-840 GBP2018-04-30
-100,492 GBP2017-04-30
Total Assets Less Current Liabilities
-840 GBP2018-04-30
-86,358 GBP2017-04-30
Creditors
Non-current
171,516 GBP2018-04-30
236,517 GBP2017-04-30
Net Assets/Liabilities
-172,356 GBP2018-04-30
-322,875 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
-172,357 GBP2018-04-30
-322,876 GBP2017-04-30
Equity
-172,356 GBP2018-04-30
-322,875 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,495 GBP2017-04-30
Motor vehicles
1 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
23,496 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,495 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
-1 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-23,496 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,362 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,362 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,386 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,386 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,748 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,748 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
14,133 GBP2017-04-30
Motor vehicles
1 GBP2017-04-30
Merchandise
134,181 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
957 GBP2017-04-30
Trade Creditors/Trade Payables
Current
3,281 GBP2017-04-30
Amounts owed to group undertakings
Current
234,279 GBP2017-04-30
Other Creditors
Current
840 GBP2018-04-30
840 GBP2017-04-30
Non-current
171,516 GBP2018-04-30
236,517 GBP2017-04-30