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
449,923 GBP2020-03-31
336,626 GBP2019-03-31
Fixed Assets - Investments
2 GBP2020-03-31
Fixed Assets
449,925 GBP2020-03-31
336,626 GBP2019-03-31
Debtors
185,509 GBP2020-03-31
192,461 GBP2019-03-31
Cash at bank and in hand
62,426 GBP2020-03-31
Current Assets
247,935 GBP2020-03-31
192,461 GBP2019-03-31
Creditors
Amounts falling due within one year
304,124 GBP2020-03-31
292,301 GBP2019-03-31
Net Current Assets/Liabilities
56,189 GBP2020-03-31
99,840 GBP2019-03-31
Total Assets Less Current Liabilities
393,736 GBP2020-03-31
236,786 GBP2019-03-31
Net Assets/Liabilities
319,497 GBP2020-03-31
236,786 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
319,397 GBP2020-03-31
236,686 GBP2019-03-31
Equity
319,497 GBP2020-03-31
236,786 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002019-04-01 ~ 2020-03-31
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
273,897 GBP2020-03-31
240,716 GBP2019-03-31
Motor vehicles
264,956 GBP2020-03-31
118,259 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
538,853 GBP2020-03-31
358,975 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,319 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-21,400 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-33,719 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,907 GBP2020-03-31
10,030 GBP2019-03-31
Motor vehicles
52,023 GBP2020-03-31
12,319 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,930 GBP2020-03-31
22,349 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,390 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
41,933 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,323 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-513 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-2,229 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,742 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
236,990 GBP2020-03-31
230,686 GBP2019-03-31
Motor vehicles
212,933 GBP2020-03-31
105,940 GBP2019-03-31
Amounts invested in assets
Non-current
2 GBP2020-03-31
Amounts owed by group undertakings and participating interests
173,630 GBP2020-03-31
125,666 GBP2019-03-31
Other Debtors
11,879 GBP2020-03-31
66,795 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
4,465 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,622 GBP2020-03-31
Other Creditors
Amounts falling due within one year
284,502 GBP2020-03-31
287,836 GBP2019-03-31