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
16,878 GBP2017-05-31
21,433 GBP2016-05-31
Total Inventories
3,436 GBP2017-05-31
5,280 GBP2016-05-31
Debtors
Current
51,052 GBP2017-05-31
45,733 GBP2016-05-31
Cash at bank and in hand
90,149 GBP2017-05-31
1,838 GBP2016-05-31
Current Assets
144,637 GBP2017-05-31
52,851 GBP2016-05-31
Creditors
Current
-108,867 GBP2017-05-31
-73,043 GBP2016-05-31
Net Current Assets/Liabilities
35,770 GBP2017-05-31
-20,192 GBP2016-05-31
Total Assets Less Current Liabilities
52,648 GBP2017-05-31
1,241 GBP2016-05-31
Creditors
Non-current
-49,810 GBP2017-05-31
-49,810 GBP2016-05-31
Net Assets/Liabilities
2,838 GBP2017-05-31
-48,569 GBP2016-05-31
Equity
Called up share capital
3,000 GBP2017-05-31
3,000 GBP2016-05-31
Retained earnings (accumulated losses)
-162 GBP2017-05-31
-51,569 GBP2016-05-31
Equity
2,838 GBP2017-05-31
-48,569 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,528 GBP2017-05-31
23,543 GBP2016-05-31
Motor vehicles
25,782 GBP2017-05-31
25,782 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
42,310 GBP2017-05-31
49,325 GBP2016-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,506 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals
-8,506 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,119 GBP2017-05-31
24,515 GBP2016-05-31
Motor vehicles
10,313 GBP2017-05-31
15,469 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,432 GBP2017-05-31
39,984 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-890 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
-5,156 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-6,046 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,506 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,506 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
1,409 GBP2017-05-31
808 GBP2016-05-31
Motor vehicles
15,469 GBP2017-05-31
20,625 GBP2016-05-31