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
7,419 GBP2018-06-30
9,223 GBP2017-06-30
Debtors
1,662 GBP2018-06-30
3,941 GBP2017-06-30
Cash at bank and in hand
103,990 GBP2018-06-30
109,876 GBP2017-06-30
Current Assets
105,652 GBP2018-06-30
113,817 GBP2017-06-30
Net Current Assets/Liabilities
65,716 GBP2018-06-30
75,795 GBP2017-06-30
Net Assets/Liabilities
73,135 GBP2018-06-30
85,018 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
73,035 GBP2018-06-30
84,918 GBP2017-06-30
Equity
73,135 GBP2018-06-30
85,018 GBP2017-06-30
Average Number of Employees
02017-07-01 ~ 2018-06-30
42016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,015 GBP2018-06-30
7,015 GBP2017-06-30
Motor vehicles
19,838 GBP2018-06-30
19,838 GBP2017-06-30
Other
3,229 GBP2018-06-30
3,229 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
30,082 GBP2018-06-30
30,082 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,257 GBP2018-06-30
6,067 GBP2017-06-30
Motor vehicles
14,006 GBP2018-06-30
12,599 GBP2017-06-30
Other
2,400 GBP2018-06-30
2,193 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,663 GBP2018-06-30
20,859 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
190 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
1,407 GBP2017-07-01 ~ 2018-06-30
Other
207 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,804 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
758 GBP2018-06-30
948 GBP2017-06-30
Motor vehicles
5,832 GBP2018-06-30
7,239 GBP2017-06-30
Other
829 GBP2018-06-30
1,036 GBP2017-06-30
Trade Debtors/Trade Receivables
1,656 GBP2018-06-30
3,936 GBP2017-06-30
Other Debtors
6 GBP2018-06-30
5 GBP2017-06-30
Debtors
Current
1,662 GBP2018-06-30
3,941 GBP2017-06-30
Trade Creditors/Trade Payables
127 GBP2018-06-30
185 GBP2017-06-30
Taxation/Social Security Payable
815 GBP2018-06-30
1,305 GBP2017-06-30
Other Creditors
38,994 GBP2018-06-30
36,532 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
100 shares2017-06-30
Director Remuneration
15,600 GBP2017-07-01 ~ 2018-06-30
15,600 GBP2016-07-01 ~ 2017-06-30