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
12019-04-01 ~ 2019-06-30
Property, Plant & Equipment
5,152 GBP2019-03-31
Debtors
2,031 GBP2019-06-30
1,879 GBP2019-03-31
Cash at bank and in hand
11,487 GBP2019-06-30
15,546 GBP2019-03-31
Current Assets
13,518 GBP2019-06-30
17,425 GBP2019-03-31
Creditors
Current
6,748 GBP2019-06-30
6,859 GBP2019-03-31
Net Current Assets/Liabilities
6,770 GBP2019-06-30
10,566 GBP2019-03-31
Total Assets Less Current Liabilities
6,770 GBP2019-06-30
15,718 GBP2019-03-31
Net Assets/Liabilities
6,770 GBP2019-06-30
14,739 GBP2019-03-31
Equity
Called up share capital
10 GBP2019-06-30
10 GBP2019-03-31
Retained earnings (accumulated losses)
6,760 GBP2019-06-30
14,729 GBP2019-03-31
Equity
6,770 GBP2019-06-30
14,739 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2019-06-30
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,950 GBP2019-03-31
Computers
1,240 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
8,190 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,950 GBP2019-04-01 ~ 2019-06-30
Computers
-1,240 GBP2019-04-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-8,190 GBP2019-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,172 GBP2019-03-31
Computers
866 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,038 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
299 GBP2019-04-01 ~ 2019-06-30
Computers
124 GBP2019-04-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2019-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,471 GBP2019-04-01 ~ 2019-06-30
Computers
-990 GBP2019-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,461 GBP2019-04-01 ~ 2019-06-30
Property, Plant & Equipment
Motor vehicles
4,778 GBP2019-03-31
Computers
374 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
1,199 GBP2019-06-30
1,879 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
832 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
2,031 GBP2019-06-30
1,879 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,500 GBP2019-06-30
Corporation Tax Payable
Current
1,061 GBP2019-06-30
1,061 GBP2019-03-31
Other Taxation & Social Security Payable
Current
45 GBP2019-06-30
-20 GBP2019-03-31
Amount of value-added tax that is payable
572 GBP2019-06-30
1,862 GBP2019-03-31
Loans received from directors
2,570 GBP2019-06-30
2,456 GBP2019-03-31
Accrued Liabilities
Current
1,000 GBP2019-06-30
1,500 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
979 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-06-30