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
1,898 GBP2019-01-31
Debtors
949 GBP2019-01-31
Cash at bank and in hand
931 GBP2020-03-31
2,143 GBP2019-01-31
Current Assets
931 GBP2020-03-31
3,092 GBP2019-01-31
Net Current Assets/Liabilities
-3,694 GBP2020-03-31
-1,607 GBP2019-01-31
Net Assets/Liabilities
-3,694 GBP2020-03-31
291 GBP2019-01-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-01-31
Retained earnings (accumulated losses)
-3,696 GBP2020-03-31
289 GBP2019-01-31
Equity
-3,694 GBP2020-03-31
291 GBP2019-01-31
Average Number of Employees
12019-02-01 ~ 2020-03-31
12018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2019-01-31
Motor vehicles
4,194 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
4,594 GBP2019-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-400 GBP2019-02-01 ~ 2020-03-31
Motor vehicles
-4,194 GBP2019-02-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-4,594 GBP2019-02-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
272 GBP2019-01-31
Motor vehicles
2,424 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,696 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-272 GBP2019-02-01 ~ 2020-03-31
Motor vehicles
-2,424 GBP2019-02-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,696 GBP2019-02-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
128 GBP2019-01-31
Motor vehicles
1,770 GBP2019-01-31
Trade Debtors/Trade Receivables
683 GBP2019-01-31
Other Debtors
266 GBP2019-01-31
Debtors
Current
949 GBP2019-01-31
Total Borrowings
Current, Amounts falling due within one year
2,869 GBP2019-01-31
Other Creditors
4,625 GBP2020-03-31
1,830 GBP2019-01-31
Par Value of Share
Class 1 ordinary share
12019-02-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-03-31
2 shares2019-01-31
Bank Overdrafts
Current
2,869 GBP2019-01-31