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 - Gross Cost
Plant and equipment
3,996 GBP2016-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
7,302 GBP2016-03-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,433 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,515 GBP2016-03-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
4,948 GBP2016-03-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,563 GBP2016-02-29
Property, Plant & Equipment
1,563 GBP2016-02-29
Debtors
11,544 GBP2017-03-31
4,754 GBP2016-02-29
Cash at bank and in hand
184 GBP2017-03-31
1,008 GBP2016-02-29
Current Assets
11,728 GBP2017-03-31
5,762 GBP2016-02-29
Net Current Assets/Liabilities
4,171 GBP2017-03-31
-730 GBP2016-02-29
Total Assets Less Current Liabilities
4,171 GBP2017-03-31
833 GBP2016-02-29
Net Assets/Liabilities
3,972 GBP2017-03-31
833 GBP2016-02-29
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-02-29
Retained earnings (accumulated losses)
3,971 GBP2017-03-31
832 GBP2016-02-29
Equity
3,972 GBP2017-03-31
833 GBP2016-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332016-03-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
3,996 GBP2016-02-29
Property, Plant & Equipment - Disposals
-7,302 GBP2016-03-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,433 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,515 GBP2016-03-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,948 GBP2016-03-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
5,609 GBP2017-03-31
1,755 GBP2016-02-29
Other Debtors
5,935 GBP2017-03-31
2,999 GBP2016-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,004 GBP2017-03-31
5,400 GBP2016-02-29
Corporation Tax Payable
Amounts falling due within one year
603 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,950 GBP2017-03-31
1,092 GBP2016-02-29