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
9,816 GBP2018-03-31
Total Inventories
55,552 GBP2018-03-31
Debtors
16,000 GBP2018-03-31
Cash at bank and in hand
5,023 GBP2019-03-31
10,720 GBP2018-03-31
Current Assets
5,023 GBP2019-03-31
82,272 GBP2018-03-31
Net Current Assets/Liabilities
3,623 GBP2019-03-31
48,548 GBP2018-03-31
Total Assets Less Current Liabilities
3,623 GBP2019-03-31
58,364 GBP2018-03-31
Net Assets/Liabilities
3,623 GBP2019-03-31
54,703 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
3,621 GBP2019-03-31
54,701 GBP2018-03-31
Equity
3,623 GBP2019-03-31
54,703 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,959 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
33,959 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,959 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-33,959 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,143 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,143 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,490 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,490 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,633 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,633 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
9,816 GBP2018-03-31
Value of work in progress
55,552 GBP2018-03-31
Other Debtors
16,000 GBP2018-03-31
Debtors
Current
16,000 GBP2018-03-31
Taxation/Social Security Payable
1 GBP2019-03-31
470 GBP2018-03-31
Accrued Liabilities
600 GBP2019-03-31
600 GBP2018-03-31
Other Creditors
799 GBP2019-03-31
32,654 GBP2018-03-31