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
28,737 GBP2019-03-31
Total Inventories
4,835 GBP2019-03-31
Debtors
597 GBP2020-03-31
31,718 GBP2019-03-31
Cash at bank and in hand
2,313 GBP2020-03-31
19,014 GBP2019-03-31
Current Assets
2,910 GBP2020-03-31
55,567 GBP2019-03-31
Creditors
Current
14,160 GBP2020-03-31
76,881 GBP2019-03-31
Net Current Assets/Liabilities
-11,250 GBP2020-03-31
-21,314 GBP2019-03-31
Total Assets Less Current Liabilities
-11,250 GBP2020-03-31
7,423 GBP2019-03-31
Equity
Called up share capital
3 GBP2020-03-31
3 GBP2019-03-31
Retained earnings (accumulated losses)
-11,253 GBP2020-03-31
7,420 GBP2019-03-31
Equity
-11,250 GBP2020-03-31
7,423 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-3,500 GBP2020-03-31
38,576 GBP2019-03-31
Motor vehicles
3,500 GBP2020-03-31
3,500 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
42,076 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,076 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-42,076 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-2,023 GBP2020-03-31
11,316 GBP2019-03-31
Motor vehicles
2,023 GBP2020-03-31
2,023 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,339 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,339 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,339 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
-1,477 GBP2020-03-31
27,260 GBP2019-03-31
Motor vehicles
1,477 GBP2020-03-31
1,477 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,718 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
597 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
597 GBP2020-03-31
31,718 GBP2019-03-31
Trade Creditors/Trade Payables
Current
29,808 GBP2019-03-31
Amounts owed to group undertakings
Current
13,000 GBP2020-03-31
45,000 GBP2019-03-31
Other Taxation & Social Security Payable
Current
10 GBP2020-03-31
923 GBP2019-03-31
Other Creditors
Current
1,150 GBP2020-03-31
1,150 GBP2019-03-31