OLE UK SERVICES LTD. - 2019-06-04
Intangible Assets
133 GBP2024-03-31
1,340 GBP2023-03-31
Property, Plant & Equipment
6,260 GBP2024-03-31
9,455 GBP2023-03-31
Fixed Assets
6,393 GBP2024-03-31
10,795 GBP2023-03-31
Debtors
104,689 GBP2024-03-31
600,277 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-220,409 GBP2024-03-31
-392,262 GBP2023-03-31
Net Current Assets/Liabilities
-115,720 GBP2024-03-31
208,015 GBP2023-03-31
Total Assets Less Current Liabilities
-109,327 GBP2024-03-31
218,810 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-109,328 GBP2024-03-31
218,809 GBP2023-03-31
Equity
-109,327 GBP2024-03-31
218,810 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-302,139 GBP2023-04-01 ~ 2024-03-31
67,912 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
27,339 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,206 GBP2024-03-31
25,999 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,207 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
133 GBP2024-03-31
1,340 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
584,206 GBP2024-03-31
584,206 GBP2023-03-31
Other
112,435 GBP2024-03-31
109,701 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
696,641 GBP2024-03-31
693,907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
584,206 GBP2024-03-31
584,206 GBP2023-03-31
Other
106,175 GBP2024-03-31
100,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
690,381 GBP2024-03-31
684,452 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
5,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
6,260 GBP2024-03-31
9,455 GBP2023-03-31
Other Debtors
Current
47,049 GBP2024-03-31
493,145 GBP2023-03-31
Prepayments/Accrued Income
Current
57,640 GBP2024-03-31
107,132 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
104,689 GBP2024-03-31
600,277 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,762 GBP2024-03-31
132,453 GBP2023-03-31
Corporation Tax Payable
Current
9,028 GBP2024-03-31
111,849 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,123 GBP2024-03-31
16,123 GBP2023-03-31
Other Creditors
Current
182,496 GBP2024-03-31
131,837 GBP2023-03-31
Creditors
Current
220,409 GBP2024-03-31
392,262 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
132,855 GBP2024-03-31
130,055 GBP2023-03-31
Between two and five year
74,617 GBP2024-03-31
260,110 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
207,472 GBP2024-03-31
390,165 GBP2023-03-31