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
3,800 GBP2020-04-05
Cash at bank and in hand
5,874 GBP2021-04-05
420 GBP2020-04-05
Net Current Assets/Liabilities
-10,813 GBP2021-04-05
-21,673 GBP2020-04-05
Total Assets Less Current Liabilities
-10,813 GBP2021-04-05
-17,873 GBP2020-04-05
Net Assets/Liabilities
-20,633 GBP2021-04-05
-17,873 GBP2020-04-05
Equity
Called up share capital
1 GBP2021-04-05
1 GBP2020-04-05
Retained earnings (accumulated losses)
-20,634 GBP2021-04-05
-17,874 GBP2020-04-05
Equity
-20,633 GBP2021-04-05
-17,873 GBP2020-04-05
Average Number of Employees
12020-04-06 ~ 2021-04-05
12019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,222 GBP2020-04-05
Vehicles
8,000 GBP2020-04-05
Property, Plant & Equipment - Gross Cost
23,222 GBP2020-04-05
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,222 GBP2020-04-06 ~ 2021-04-05
Vehicles
-8,000 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Other Disposals
-23,222 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,886 GBP2020-04-05
Vehicles
5,536 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,422 GBP2020-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,886 GBP2020-04-06 ~ 2021-04-05
Vehicles
-5,536 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,422 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment
Plant and equipment
1,336 GBP2020-04-05
Vehicles
2,464 GBP2020-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
48 GBP2021-04-05
-143 GBP2020-04-05
Taxation/Social Security Payable
Amounts falling due within one year
3 GBP2021-04-05
302 GBP2020-04-05
Other Creditors
Amounts falling due within one year
16,636 GBP2021-04-05
21,934 GBP2020-04-05
Bank Borrowings
Amounts falling due after one year
6,100 GBP2021-04-05
Other Creditors
Amounts falling due after one year
3,720 GBP2021-04-05