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
27,380 GBP2019-03-31
31,113 GBP2018-03-31
Total Inventories
90,000 GBP2019-03-31
109,199 GBP2018-03-31
Cash at bank and in hand
201 GBP2018-03-31
Current Assets
90,000 GBP2019-03-31
109,400 GBP2018-03-31
Net Current Assets/Liabilities
57,716 GBP2019-03-31
67,183 GBP2018-03-31
Total Assets Less Current Liabilities
85,096 GBP2019-03-31
98,296 GBP2018-03-31
Creditors
Amounts falling due after one year
-64,565 GBP2019-03-31
-55,646 GBP2018-03-31
Net Assets/Liabilities
20,531 GBP2019-03-31
42,650 GBP2018-03-31
Equity
Called up share capital
90 GBP2019-03-31
90 GBP2018-03-31
Retained earnings (accumulated losses)
20,441 GBP2019-03-31
42,560 GBP2018-03-31
Equity
20,531 GBP2019-03-31
42,650 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,001 GBP2019-03-31
42,001 GBP2018-03-31
Vehicles
12,257 GBP2019-03-31
12,257 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
54,258 GBP2019-03-31
54,258 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,938 GBP2019-03-31
18,066 GBP2018-03-31
Vehicles
5,940 GBP2019-03-31
5,079 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,878 GBP2019-03-31
23,145 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,872 GBP2018-04-01 ~ 2019-03-31
Vehicles
861 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,733 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
21,063 GBP2019-03-31
23,935 GBP2018-03-31
Vehicles
6,317 GBP2019-03-31
7,178 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
6,912 GBP2019-03-31
7,221 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,362 GBP2019-03-31
13,513 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
1,473 GBP2019-03-31
1,473 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,628 GBP2019-03-31
17,005 GBP2018-03-31
Other Creditors
Amounts falling due within one year
7,909 GBP2019-03-31
3,005 GBP2018-03-31
Amounts falling due after one year
64,565 GBP2019-03-31
55,646 GBP2018-03-31