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.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
8,207 GBP2017-03-31
10,810 GBP2016-03-31
Cash at bank and in hand
4,213 GBP2017-03-31
4,958 GBP2016-03-31
Creditors
Current
4,710 GBP2017-03-31
4,710 GBP2016-03-31
Net Current Assets/Liabilities
-497 GBP2017-03-31
248 GBP2016-03-31
Total Assets Less Current Liabilities
7,710 GBP2017-03-31
11,058 GBP2016-03-31
Net Assets/Liabilities
6,069 GBP2017-03-31
8,896 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
6,067 GBP2017-03-31
8,894 GBP2016-03-31
Equity
6,069 GBP2017-03-31
8,896 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,044 GBP2017-03-31
6,384 GBP2016-03-31
Motor vehicles
26,000 GBP2017-03-31
26,000 GBP2016-03-31
Computers
875 GBP2017-03-31
875 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
32,919 GBP2017-03-31
33,259 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-340 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-340 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,318 GBP2017-03-31
4,226 GBP2016-03-31
Motor vehicles
19,553 GBP2017-03-31
17,404 GBP2016-03-31
Computers
841 GBP2017-03-31
819 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,712 GBP2017-03-31
22,449 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
432 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
2,149 GBP2016-04-01 ~ 2017-03-31
Computers
22 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,603 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-340 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-340 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,726 GBP2017-03-31
2,158 GBP2016-03-31
Motor vehicles
6,447 GBP2017-03-31
8,596 GBP2016-03-31
Computers
34 GBP2017-03-31
56 GBP2016-03-31
Accrued Liabilities
Current
251 GBP2017-03-31
251 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-31
Class 2 ordinary share
1 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,827 GBP2016-04-01 ~ 2017-03-31