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
8,535 GBP2021-03-31
11,097 GBP2020-03-31
Fixed Assets
8,535 GBP2021-03-31
11,097 GBP2020-03-31
Debtors
7,075 GBP2021-03-31
12,338 GBP2020-03-31
Cash at bank and in hand
2,262 GBP2021-03-31
562 GBP2020-03-31
Current Assets
9,337 GBP2021-03-31
12,900 GBP2020-03-31
Creditors
Amounts falling due within one year
12,498 GBP2021-03-31
21,846 GBP2020-03-31
Net Current Assets/Liabilities
-3,161 GBP2021-03-31
-8,946 GBP2020-03-31
Total Assets Less Current Liabilities
5,374 GBP2021-03-31
2,151 GBP2020-03-31
Creditors
Amounts falling due after one year
5,000 GBP2021-03-31
Net Assets/Liabilities
374 GBP2021-03-31
2,151 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
372 GBP2021-03-31
2,149 GBP2020-03-31
Equity
374 GBP2021-03-31
2,151 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,250 GBP2021-03-31
Plant and equipment
8,556 GBP2021-03-31
Tools/Equipment for furniture and fittings
2,667 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
19,473 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,389 GBP2021-03-31
4,769 GBP2020-03-31
Plant and equipment
2,783 GBP2021-03-31
2,142 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,938 GBP2021-03-31
8,376 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,620 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
641 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
301 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,562 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
1,861 GBP2021-03-31
3,481 GBP2020-03-31
Plant and equipment
5,773 GBP2021-03-31
6,414 GBP2020-03-31
Tools/Equipment for furniture and fittings
901 GBP2021-03-31
1,202 GBP2020-03-31
Trade Debtors/Trade Receivables
180 GBP2021-03-31
4,030 GBP2020-03-31
Other Debtors
6,895 GBP2021-03-31
8,308 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
535 GBP2021-03-31
4,503 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,639 GBP2021-03-31
1,599 GBP2020-03-31
Other Creditors
Amounts falling due within one year
10,324 GBP2021-03-31
14,669 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,075 GBP2020-03-31