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
20,225 GBP2019-12-31
24,814 GBP2018-12-31
Fixed Assets
20,225 GBP2019-12-31
24,814 GBP2018-12-31
Debtors
81,736 GBP2019-12-31
72,404 GBP2018-12-31
Cash at bank and in hand
90,015 GBP2019-12-31
108,128 GBP2018-12-31
Current Assets
171,751 GBP2019-12-31
180,532 GBP2018-12-31
Net Current Assets/Liabilities
99,173 GBP2019-12-31
134,091 GBP2018-12-31
Total Assets Less Current Liabilities
119,398 GBP2019-12-31
158,905 GBP2018-12-31
Net Assets/Liabilities
119,398 GBP2019-12-31
158,905 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
119,298 GBP2019-12-31
158,805 GBP2018-12-31
Equity
119,398 GBP2019-12-31
158,905 GBP2018-12-31
Average Number of Employees
92019-01-01 ~ 2019-12-31
92018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,458 GBP2019-12-31
6,458 GBP2018-12-31
Tools/Equipment for furniture and fittings
3,341 GBP2019-12-31
3,341 GBP2018-12-31
Vehicles
35,715 GBP2019-12-31
35,715 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
45,514 GBP2019-12-31
45,514 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,297 GBP2019-12-31
3,282 GBP2018-12-31
Vehicles
21,992 GBP2019-12-31
17,418 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,289 GBP2019-12-31
20,700 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15 GBP2019-01-01 ~ 2019-12-31
Vehicles
4,574 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,589 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
6,458 GBP2019-12-31
6,458 GBP2018-12-31
Tools/Equipment for furniture and fittings
44 GBP2019-12-31
59 GBP2018-12-31
Vehicles
13,723 GBP2019-12-31
18,297 GBP2018-12-31
Trade Debtors/Trade Receivables
40,562 GBP2019-12-31
35,143 GBP2018-12-31
Other Debtors
41,174 GBP2019-12-31
37,261 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,610 GBP2019-12-31
18,303 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
24,759 GBP2019-12-31
21,127 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,209 GBP2019-12-31
7,011 GBP2018-12-31