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
7,731 GBP2017-12-31
Debtors
100 GBP2018-12-31
85,140 GBP2017-12-31
Cash at bank and in hand
167,158 GBP2017-12-31
Current Assets
100 GBP2018-12-31
252,298 GBP2017-12-31
Creditors
Current
79,492 GBP2017-12-31
Net Current Assets/Liabilities
100 GBP2018-12-31
172,806 GBP2017-12-31
Total Assets Less Current Liabilities
100 GBP2018-12-31
180,537 GBP2017-12-31
Net Assets/Liabilities
100 GBP2018-12-31
179,437 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
179,337 GBP2017-12-31
Equity
100 GBP2018-12-31
179,437 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,554 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-110,554 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,823 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,933 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-104,756 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
7,731 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,109 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2018-12-31
12,031 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
100 GBP2018-12-31
85,140 GBP2017-12-31
Trade Creditors/Trade Payables
Current
110 GBP2017-12-31
Amounts owed to group undertakings
Current
44,900 GBP2017-12-31
Other Taxation & Social Security Payable
Current
27,125 GBP2017-12-31
Other Creditors
Current
7,357 GBP2017-12-31