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
5,357 GBP2018-03-31
Fixed Assets
5,357 GBP2018-03-31
Total Inventories
1,500 GBP2018-03-31
Debtors
16,724 GBP2019-05-31
6,387 GBP2018-03-31
Cash at bank and in hand
5 GBP2019-05-31
364 GBP2018-03-31
Current Assets
16,729 GBP2019-05-31
8,251 GBP2018-03-31
Net Current Assets/Liabilities
7,728 GBP2019-05-31
164 GBP2018-03-31
Total Assets Less Current Liabilities
7,728 GBP2019-05-31
5,521 GBP2018-03-31
Net Assets/Liabilities
7,728 GBP2019-05-31
5,521 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
7,726 GBP2019-05-31
5,519 GBP2018-03-31
Equity
7,728 GBP2019-05-31
5,521 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,537 GBP2018-04-01
Tools/Equipment for furniture and fittings
2,437 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
6,974 GBP2018-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-4,537 GBP2018-04-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
-2,697 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-7,234 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,135 GBP2018-04-01
Tools/Equipment for furniture and fittings
482 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,617 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
472 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,464 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,127 GBP2018-04-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
-954 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,081 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Motor vehicles
3,402 GBP2018-03-31
Tools/Equipment for furniture and fittings
1,955 GBP2018-03-31
Raw materials and consumables
1,500 GBP2018-03-31
Trade Debtors/Trade Receivables
1,340 GBP2019-05-31
4,093 GBP2018-03-31
Amounts owed by directors
15,384 GBP2019-05-31
2,294 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,623 GBP2019-05-31
2,819 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,073 GBP2019-05-31
2,421 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
2,236 GBP2019-05-31
2,847 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69 GBP2019-05-31
Dividends Paid on Shares
2,000 GBP2018-04-01 ~ 2019-05-31
5,000 GBP2017-04-01 ~ 2018-03-31
All ordinary shares
2,000 GBP2018-04-01 ~ 2019-05-31