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.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
4,237 GBP2016-03-31
Debtors
5,392 GBP2016-03-31
Cash at bank and in hand
358 GBP2016-03-31
Current Assets
5,750 GBP2016-03-31
Net Current Assets/Liabilities
-1,815 GBP2017-03-31
2,127 GBP2016-03-31
Total Assets Less Current Liabilities
-1,815 GBP2017-03-31
6,364 GBP2016-03-31
Net Assets/Liabilities
-1,815 GBP2017-03-31
5,517 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-1,915 GBP2017-03-31
5,417 GBP2016-03-31
Equity
-1,815 GBP2017-03-31
5,517 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,455 GBP2016-03-31
Motor vehicles
4,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
5,455 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,455 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-4,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-5,455 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
218 GBP2016-03-31
Motor vehicles
1,000 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,218 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
186 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
750 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-404 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-1,750 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,154 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,237 GBP2016-03-31
Motor vehicles
3,000 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,392 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,566 GBP2016-03-31
Other Taxation & Social Security Payable
Current
582 GBP2016-03-31
Other Creditors
Current
1,815 GBP2017-03-31
1,475 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31