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
13,161 GBP2016-12-31
Debtors
3,318 GBP2017-12-31
5,476 GBP2016-12-31
Cash at bank and in hand
963 GBP2016-12-31
Current Assets
3,318 GBP2017-12-31
6,439 GBP2016-12-31
Creditors
Current
4,514 GBP2017-12-31
11,131 GBP2016-12-31
Net Current Assets/Liabilities
-1,196 GBP2017-12-31
-4,692 GBP2016-12-31
Total Assets Less Current Liabilities
-1,196 GBP2017-12-31
8,469 GBP2016-12-31
Net Assets/Liabilities
-1,196 GBP2017-12-31
5,837 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
-1,198 GBP2017-12-31
5,835 GBP2016-12-31
Equity
-1,196 GBP2017-12-31
5,837 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,660 GBP2016-12-31
Computers
584 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
19,244 GBP2016-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,660 GBP2017-01-01 ~ 2017-12-31
Computers
-584 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-19,244 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,888 GBP2016-12-31
Computers
195 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,083 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,888 GBP2017-01-01 ~ 2017-12-31
Computers
-195 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,083 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Motor vehicles
12,772 GBP2016-12-31
Computers
389 GBP2016-12-31
Other Debtors
Current
3,351 GBP2016-12-31
Amount of corporation tax that is recoverable
Current
2,125 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
3,318 GBP2017-12-31
5,476 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
891 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
4,514 GBP2017-12-31
2,300 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,632 GBP2016-12-31