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
28,625 GBP2018-08-31
41,200 GBP2017-04-30
Debtors
6,750 GBP2018-08-31
Cash at bank and in hand
93 GBP2018-08-31
8,876 GBP2017-04-30
Current Assets
6,843 GBP2018-08-31
8,876 GBP2017-04-30
Net Current Assets/Liabilities
-6,938 GBP2018-08-31
-13,566 GBP2017-04-30
Total Assets Less Current Liabilities
21,687 GBP2018-08-31
27,634 GBP2017-04-30
Creditors
Non-current
-2,085 GBP2018-08-31
-5,778 GBP2017-04-30
Net Assets/Liabilities
19,602 GBP2018-08-31
21,856 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-04-30
Retained earnings (accumulated losses)
19,600 GBP2018-08-31
21,854 GBP2017-04-30
Equity
19,602 GBP2018-08-31
21,856 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-08-31
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,874 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,249 GBP2018-08-31
8,674 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,575 GBP2017-05-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
28,625 GBP2018-08-31
41,200 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
21,533 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
5,336 GBP2018-08-31
2,233 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,103 GBP2017-05-01 ~ 2018-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
16,197 GBP2018-08-31
Plant and equipment, Under hire purchased contracts or finance leases
19,300 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
6,750 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Current
3,693 GBP2018-08-31
9,748 GBP2017-04-30
Trade Creditors/Trade Payables
Current
374 GBP2018-08-31
1 GBP2017-04-30
Other Taxation & Social Security Payable
Current
166 GBP2018-08-31
830 GBP2017-04-30
Other Creditors
Current
9,548 GBP2018-08-31
11,863 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,085 GBP2018-08-31
5,778 GBP2017-04-30