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
82,848 GBP2018-03-31
82,010 GBP2017-03-31
Fixed Assets - Investments
4 GBP2018-03-31
4 GBP2017-03-31
Fixed Assets
82,852 GBP2018-03-31
82,014 GBP2017-03-31
Debtors
38,657 GBP2018-03-31
30,203 GBP2017-03-31
Cash at bank and in hand
150,252 GBP2018-03-31
73,914 GBP2017-03-31
Current Assets
188,909 GBP2018-03-31
104,117 GBP2017-03-31
Net Current Assets/Liabilities
179,951 GBP2018-03-31
96,525 GBP2017-03-31
Total Assets Less Current Liabilities
262,803 GBP2018-03-31
178,539 GBP2017-03-31
Net Assets/Liabilities
262,803 GBP2018-03-31
178,539 GBP2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,021 GBP2017-04-01 ~ 2018-03-31
4,306 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,517 GBP2018-03-31
44,901 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
121,303 GBP2018-03-31
139,828 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,384 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-25,384 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,859 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,515 GBP2018-03-31
44,899 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,455 GBP2018-03-31
57,818 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,715 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,021 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,384 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,384 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,715 GBP2018-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2018-03-31
2 GBP2017-03-31
Computers
5,144 GBP2018-03-31
Investments in Group Undertakings
Cost valuation
4 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,261 GBP2018-03-31
10,421 GBP2017-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,211 GBP2018-03-31
4,752 GBP2017-03-31
Debtors
Amounts falling due within one year
38,657 GBP2018-03-31
30,203 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,018 GBP2018-03-31
4,512 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
5,940 GBP2018-03-31
2,400 GBP2017-03-31