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
29,177 GBP2017-08-31
Cash at bank and in hand
21,807 GBP2018-03-31
Creditors
Current
32,304 GBP2018-03-31
45,601 GBP2017-08-31
Net Current Assets/Liabilities
-10,497 GBP2018-03-31
-45,601 GBP2017-08-31
Total Assets Less Current Liabilities
-10,497 GBP2018-03-31
-16,424 GBP2017-08-31
Creditors
Non-current
2,757 GBP2017-08-31
Net Assets/Liabilities
-10,497 GBP2018-03-31
-19,181 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-08-31
Retained earnings (accumulated losses)
-10,499 GBP2018-03-31
-19,183 GBP2017-08-31
Equity
-10,497 GBP2018-03-31
-19,181 GBP2017-08-31
Average Number of Employees
32017-09-01 ~ 2018-03-31
32016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,000 GBP2017-08-31
Plant and equipment
30,589 GBP2017-08-31
Motor vehicles
6,395 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
54,984 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,589 GBP2017-09-01 ~ 2018-03-31
Motor vehicles
-6,395 GBP2017-09-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-54,984 GBP2017-09-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,100 GBP2017-08-31
Plant and equipment
18,785 GBP2017-08-31
Motor vehicles
1,922 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,807 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,785 GBP2017-09-01 ~ 2018-03-31
Motor vehicles
-1,922 GBP2017-09-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,807 GBP2017-09-01 ~ 2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
12,900 GBP2017-08-31
Plant and equipment
11,804 GBP2017-08-31
Motor vehicles
4,473 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
2,497 GBP2018-03-31
2,340 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Current
1,852 GBP2017-08-31
Trade Creditors/Trade Payables
Current
6,027 GBP2017-08-31
Other Creditors
Current
29,807 GBP2018-03-31
35,382 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Non-current
2,757 GBP2017-08-31