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
5,077 GBP2020-03-31
21,888 GBP2019-03-31
Cash at bank and in hand
90 GBP2020-03-31
475 GBP2019-03-31
Net Current Assets/Liabilities
-4,224 GBP2020-03-31
-11,978 GBP2019-03-31
Total Assets Less Current Liabilities
853 GBP2020-03-31
9,910 GBP2019-03-31
Creditors
Amounts falling due after one year
-2,978 GBP2019-03-31
Net Assets/Liabilities
-3,328 GBP2020-03-31
2,751 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-3,428 GBP2020-03-31
2,651 GBP2019-03-31
Equity
-3,328 GBP2020-03-31
2,751 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,683 GBP2019-03-31
Motor vehicles
21,392 GBP2020-03-31
21,392 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
21,392 GBP2020-03-31
53,075 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,683 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-31,683 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,564 GBP2019-03-31
Motor vehicles
16,315 GBP2020-03-31
14,623 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,315 GBP2020-03-31
31,187 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,692 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,692 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,564 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,564 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
5,077 GBP2020-03-31
6,769 GBP2019-03-31
Plant and equipment
15,119 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,564 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
697 GBP2020-03-31
697 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
3,617 GBP2020-03-31
8,192 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,978 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-04-01 ~ 2020-03-31
100 GBP2018-04-01 ~ 2019-03-31
Advances or credits given to directors
1,884 GBP2020-03-31
1,884 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31