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
9,153 GBP2017-04-30
11,734 GBP2016-04-30
Total Inventories
1,700 GBP2017-04-30
1,500 GBP2016-04-30
Cash at bank and in hand
1,963 GBP2017-04-30
3,889 GBP2016-04-30
Current Assets
3,663 GBP2017-04-30
5,389 GBP2016-04-30
Net Current Assets/Liabilities
-21,377 GBP2017-04-30
-7,196 GBP2016-04-30
Net Assets/Liabilities
-12,224 GBP2017-04-30
4,538 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Other miscellaneous reserve
-12,245 GBP2017-04-30
3,514 GBP2016-04-30
Retained earnings (accumulated losses)
-79 GBP2017-04-30
924 GBP2016-04-30
Equity
-12,224 GBP2017-04-30
4,538 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,821 GBP2017-04-30
4,821 GBP2016-04-30
Vehicles
12,937 GBP2017-04-30
12,937 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
17,758 GBP2017-04-30
17,758 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,325 GBP2017-04-30
159 GBP2016-04-30
Vehicles
7,280 GBP2017-04-30
5,865 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,605 GBP2017-04-30
6,024 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,166 GBP2016-05-01 ~ 2017-04-30
Vehicles
1,415 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,581 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
3,496 GBP2017-04-30
4,662 GBP2016-04-30
Vehicles
5,657 GBP2017-04-30
7,072 GBP2016-04-30
Accrued Liabilities
2,500 GBP2017-04-30
2,028 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,890 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
3,608 GBP2017-04-30
2,797 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,042 GBP2017-04-30
7,760 GBP2016-04-30