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
263 GBP2017-04-30
351 GBP2016-04-30
Cash at bank and in hand
58 GBP2017-04-30
10 GBP2016-04-30
Net Current Assets/Liabilities
-582 GBP2017-04-30
-805 GBP2016-04-30
Net Assets/Liabilities
-319 GBP2017-04-30
-454 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
-320 GBP2017-04-30
-455 GBP2016-04-30
Equity
-319 GBP2017-04-30
-454 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
250 GBP2017-04-30
250 GBP2016-04-30
Motor vehicles
50 GBP2017-04-30
50 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
300 GBP2017-04-30
300 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15 GBP2017-04-30
-63 GBP2016-04-30
Motor vehicles
22 GBP2017-04-30
12 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37 GBP2017-04-30
-51 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
10 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
235 GBP2017-04-30
313 GBP2016-04-30
Motor vehicles
28 GBP2017-04-30
38 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,325 GBP2016-04-30
Taxation/Social Security Payable
Amounts falling due within one year
129 GBP2017-04-30
Other Creditors
Amounts falling due within one year
345 GBP2016-04-30
Loans received from directors
Amounts falling due within one year
511 GBP2017-04-30
-855 GBP2016-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-05-01 ~ 2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
1 GBP2015-05-01 ~ 2016-04-30
Average Number of Employees
02016-05-01 ~ 2017-04-30
02015-05-01 ~ 2016-04-30