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.
Intangible Assets
7,500 GBP2017-06-30
Property, Plant & Equipment
3,162 GBP2017-06-30
Fixed Assets
10,662 GBP2017-06-30
Cash at bank and in hand
320 GBP2018-08-31
1,641 GBP2017-06-30
Creditors
Current
8,716 GBP2018-08-31
12,260 GBP2017-06-30
Net Current Assets/Liabilities
-8,396 GBP2018-08-31
-10,619 GBP2017-06-30
Total Assets Less Current Liabilities
-8,396 GBP2018-08-31
43 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-06-30
Retained earnings (accumulated losses)
-8,398 GBP2018-08-31
41 GBP2017-06-30
Equity
-8,396 GBP2018-08-31
43 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-08-31
12016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2017-07-01 ~ 2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2018-08-31
Intangible Assets
Net goodwill
7,500 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
230 GBP2017-06-30
Furniture and fittings
183 GBP2017-06-30
Motor vehicles
7,194 GBP2017-06-30
Computers
1,283 GBP2018-08-31
1,283 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
1,283 GBP2018-08-31
8,890 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-230 GBP2017-07-01 ~ 2018-08-31
Furniture and fittings
-183 GBP2017-07-01 ~ 2018-08-31
Motor vehicles
-11,594 GBP2017-07-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-12,007 GBP2017-07-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119 GBP2017-06-30
Furniture and fittings
129 GBP2017-06-30
Motor vehicles
4,197 GBP2017-06-30
Computers
1,283 GBP2018-08-31
1,283 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,283 GBP2018-08-31
5,728 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2017-07-01 ~ 2018-08-31
Furniture and fittings
8 GBP2017-07-01 ~ 2018-08-31
Motor vehicles
1,287 GBP2017-07-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,314 GBP2017-07-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-138 GBP2017-07-01 ~ 2018-08-31
Furniture and fittings
-137 GBP2017-07-01 ~ 2018-08-31
Motor vehicles
-5,484 GBP2017-07-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,759 GBP2017-07-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
111 GBP2017-06-30
Furniture and fittings
54 GBP2017-06-30
Motor vehicles
2,997 GBP2017-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2018-08-31
Corporation Tax Payable
Current
314 GBP2018-08-31
985 GBP2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
-8,439 GBP2017-07-01 ~ 2018-08-31