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
4,695 GBP2019-06-30
Fixed Assets
4,695 GBP2019-06-30
Total Inventories
7,404 GBP2019-06-30
Debtors
4,893 GBP2020-12-31
20,774 GBP2019-06-30
Cash at bank and in hand
27,670 GBP2020-12-31
Current Assets
32,563 GBP2020-12-31
28,178 GBP2019-06-30
Creditors
-33,367 GBP2020-12-31
-23,881 GBP2019-06-30
Net Current Assets/Liabilities
-804 GBP2020-12-31
4,297 GBP2019-06-30
Total Assets Less Current Liabilities
-804 GBP2020-12-31
8,992 GBP2019-06-30
Net Assets/Liabilities
-804 GBP2020-12-31
584 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-06-30
Retained earnings (accumulated losses)
-806 GBP2020-12-31
582 GBP2019-06-30
Average number of employees in administration and support functions
12019-07-01 ~ 2020-12-31
12018-07-01 ~ 2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-12-31
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,329 GBP2019-06-30
Motor vehicles
12,750 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
21,079 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,329 GBP2019-07-01 ~ 2020-12-31
Motor vehicles
-12,750 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-21,079 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,659 GBP2019-06-30
Motor vehicles
9,725 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,384 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,659 GBP2019-07-01 ~ 2020-12-31
Motor vehicles
-9,725 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,384 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,670 GBP2019-06-30
Motor vehicles
3,025 GBP2019-06-30
Value of work in progress
7,404 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
825 GBP2019-06-30
Trade Creditors/Trade Payables
Current
3,707 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
6,557 GBP2019-06-30
Creditors
Current
33,367 GBP2020-12-31
23,881 GBP2019-06-30
Bank Borrowings/Overdrafts
Non-current
6,333 GBP2019-06-30