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.
Intangible Assets
100 GBP2020-03-31
200 GBP2019-03-31
Property, Plant & Equipment
1,499 GBP2019-03-31
Fixed Assets
100 GBP2020-03-31
1,699 GBP2019-03-31
Debtors
2,057 GBP2019-03-31
Cash at bank and in hand
763 GBP2020-03-31
1 GBP2019-03-31
Current Assets
763 GBP2020-03-31
2,058 GBP2019-03-31
Net Current Assets/Liabilities
1,223 GBP2019-03-31
Total Assets Less Current Liabilities
100 GBP2020-03-31
2,922 GBP2019-03-31
Net Assets/Liabilities
100 GBP2020-03-31
2,637 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
99 GBP2020-03-31
2,636 GBP2019-03-31
Equity
100 GBP2020-03-31
2,637 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
500 GBP2020-03-31
500 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
400 GBP2020-03-31
300 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
100 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
100 GBP2020-03-31
200 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
148 GBP2020-03-31
250 GBP2019-03-31
Vehicles
2,153 GBP2020-03-31
3,250 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,301 GBP2020-03-31
3,500 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-102 GBP2019-04-01 ~ 2020-03-31
Vehicles
-1,097 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-1,199 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148 GBP2020-03-31
122 GBP2019-03-31
Vehicles
2,153 GBP2020-03-31
1,879 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,301 GBP2020-03-31
2,001 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2019-04-01 ~ 2020-03-31
Vehicles
274 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
128 GBP2019-03-31
Vehicles
1,371 GBP2019-03-31
Trade Debtors/Trade Receivables
2,057 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
763 GBP2020-03-31
835 GBP2019-03-31