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
32,748 GBP2020-03-31
19,684 GBP2019-03-31
Cash at bank and in hand
234 GBP2020-03-31
50 GBP2019-03-31
Net Current Assets/Liabilities
-51,224 GBP2020-03-31
-27,060 GBP2019-03-31
Total Assets Less Current Liabilities
-18,476 GBP2020-03-31
-7,376 GBP2019-03-31
Creditors
Amounts falling due after one year
-8,479 GBP2020-03-31
Net Assets/Liabilities
-26,955 GBP2020-03-31
-7,376 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-26,956 GBP2020-03-31
-7,377 GBP2019-03-31
Equity
-26,955 GBP2020-03-31
-7,376 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,995 GBP2020-03-31
26,245 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,247 GBP2020-03-31
6,561 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,686 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
32,748 GBP2020-03-31
19,684 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,244 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,500 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
39,464 GBP2020-03-31
26,860 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
250 GBP2020-03-31
250 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,479 GBP2020-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-03-08 ~ 2019-03-31