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.
Average Number of Employees
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
6,125 GBP2019-03-31
Debtors
360 GBP2020-03-31
1,712 GBP2019-03-31
Cash at bank and in hand
9,446 GBP2020-03-31
10,317 GBP2019-03-31
Current Assets
9,806 GBP2020-03-31
12,029 GBP2019-03-31
Creditors
Amounts falling due within one year
3,790 GBP2020-03-31
3,698 GBP2019-03-31
Net Current Assets/Liabilities
6,016 GBP2020-03-31
8,331 GBP2019-03-31
Total Assets Less Current Liabilities
6,016 GBP2020-03-31
14,456 GBP2019-03-31
Net Assets/Liabilities
6,016 GBP2020-03-31
13,292 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
5,916 GBP2020-03-31
13,192 GBP2019-03-31
Equity
6,016 GBP2020-03-31
13,292 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-04-01 ~ 2020-03-31
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Office equipment
25.002019-04-01 ~ 2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,164 GBP2019-04-01 ~ 2020-03-31
-2,577 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,124 GBP2019-04-01 ~ 2020-03-31
-449 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,750 GBP2020-03-31
Motor vehicles
24,500 GBP2020-03-31
Office equipment
2,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
29,750 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,750 GBP2020-03-31
2,750 GBP2019-03-31
Motor vehicles
24,500 GBP2020-03-31
18,375 GBP2019-03-31
Office equipment
2,500 GBP2020-03-31
2,500 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,750 GBP2020-03-31
23,625 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,125 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,125 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
6,125 GBP2019-03-31
Trade Debtors/Trade Receivables
360 GBP2020-03-31
1,712 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
2,289 GBP2020-03-31
2,129 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,501 GBP2020-03-31
1,569 GBP2019-03-31
Deferred Tax Liabilities
1,164 GBP2019-03-31