98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,837 GBP2016-01-31
Fixed Assets
1,837 GBP2016-01-31
Total Inventories
50 GBP2016-01-31
Debtors
76 GBP2017-01-31
612 GBP2016-01-31
Cash at bank and in hand
1,680 GBP2017-01-31
2,588 GBP2016-01-31
Current Assets
1,756 GBP2017-01-31
3,250 GBP2016-01-31
Creditors
Current
2,602 GBP2017-01-31
4,598 GBP2016-01-31
Net Current Assets/Liabilities
-846 GBP2017-01-31
-1,348 GBP2016-01-31
Total Assets Less Current Liabilities
-846 GBP2017-01-31
489 GBP2016-01-31
Equity
Called up share capital
2 GBP2017-01-31
2 GBP2016-01-31
Retained earnings (accumulated losses)
-848 GBP2017-01-31
487 GBP2016-01-31
Equity
-846 GBP2017-01-31
489 GBP2016-01-31
Average Number of Employees
12016-02-01 ~ 2017-01-31
12015-02-01 ~ 2016-01-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2016-01-31
Intangible assets - Disposals
Net goodwill
-5,000 GBP2016-02-01 ~ 2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2016-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,000 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,539 GBP2016-01-31
Motor vehicles
3,500 GBP2016-01-31
Computers
1,888 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
11,927 GBP2016-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,539 GBP2016-02-01 ~ 2017-01-31
Motor vehicles
-3,500 GBP2016-02-01 ~ 2017-01-31
Computers
-1,888 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-11,927 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,702 GBP2016-01-31
Motor vehicles
3,500 GBP2016-01-31
Computers
1,888 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,090 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,702 GBP2016-02-01 ~ 2017-01-31
Motor vehicles
-3,500 GBP2016-02-01 ~ 2017-01-31
Computers
-1,888 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,090 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
1,837 GBP2016-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
612 GBP2016-01-31
Other Debtors
Current, Amounts falling due within one year
76 GBP2017-01-31
Debtors
Current, Amounts falling due within one year
76 GBP2017-01-31
612 GBP2016-01-31
Trade Creditors/Trade Payables
Current
1,078 GBP2016-01-31
Other Taxation & Social Security Payable
Current
76 GBP2016-01-31
Other Creditors
Current
2,602 GBP2017-01-31
3,444 GBP2016-01-31