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
13,861 GBP2017-04-30
16,825 GBP2016-04-30
Total Inventories
15,080 GBP2017-04-30
25,580 GBP2016-04-30
Debtors
17 GBP2017-04-30
Cash at bank and in hand
117 GBP2017-04-30
2,455 GBP2016-04-30
Current Assets
15,214 GBP2017-04-30
28,035 GBP2016-04-30
Net Current Assets/Liabilities
14,714 GBP2017-04-30
24,114 GBP2016-04-30
Total Assets Less Current Liabilities
28,575 GBP2017-04-30
40,939 GBP2016-04-30
Creditors
Amounts falling due after one year
-29,369 GBP2017-04-30
-39,306 GBP2016-04-30
Net Assets/Liabilities
-794 GBP2017-04-30
1,633 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-894 GBP2017-04-30
1,533 GBP2016-04-30
Equity
-794 GBP2017-04-30
1,633 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,650 GBP2017-04-30
14,650 GBP2016-04-30
Motor vehicles
4,400 GBP2017-04-30
4,400 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
19,050 GBP2017-04-30
19,050 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,089 GBP2017-04-30
2,225 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,189 GBP2017-04-30
2,225 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,864 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
1,100 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,964 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,100 GBP2017-04-30
Property, Plant & Equipment
Plant and equipment
10,561 GBP2017-04-30
12,425 GBP2016-04-30
Motor vehicles
3,300 GBP2017-04-30
4,400 GBP2016-04-30
Finished Goods/Goods for Resale
15,080 GBP2017-04-30
25,580 GBP2016-04-30
Other Debtors
17 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,710 GBP2016-04-30
Other Creditors
Amounts falling due within one year
500 GBP2017-04-30
2,211 GBP2016-04-30
Amounts falling due after one year
29,369 GBP2017-04-30
39,306 GBP2016-04-30
Average Number of Employees
42016-05-01 ~ 2017-04-30
32015-05-01 ~ 2016-04-30