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
6,338 GBP2018-12-31
6,274 GBP2017-12-31
Fixed Assets
6,338 GBP2018-12-31
6,274 GBP2017-12-31
Total Inventories
19 GBP2018-12-31
26 GBP2017-12-31
Debtors
65 GBP2018-12-31
200 GBP2017-12-31
Cash at bank and in hand
97 GBP2018-12-31
693 GBP2017-12-31
Current Assets
181 GBP2018-12-31
919 GBP2017-12-31
Net Current Assets/Liabilities
-1,945 GBP2018-12-31
183 GBP2017-12-31
Total Assets Less Current Liabilities
4,393 GBP2018-12-31
6,457 GBP2017-12-31
Net Assets/Liabilities
4,393 GBP2018-12-31
6,282 GBP2017-12-31
Equity
Retained earnings (accumulated losses)
4,393 GBP2018-12-31
6,282 GBP2017-12-31
Equity
4,393 GBP2018-12-31
6,282 GBP2017-12-31
Average Number of Employees
1452018-01-01 ~ 2018-12-31
1452017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,596 GBP2018-12-31
6,591 GBP2017-12-31
Plant and equipment
2,142 GBP2018-12-31
2,058 GBP2017-12-31
Tools/Equipment for furniture and fittings
836 GBP2018-12-31
714 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
9,574 GBP2018-12-31
9,363 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,492 GBP2018-12-31
1,492 GBP2017-12-31
Plant and equipment
995 GBP2018-12-31
995 GBP2017-12-31
Tools/Equipment for furniture and fittings
749 GBP2018-12-31
602 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,236 GBP2018-12-31
3,089 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
0 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
147 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
5,104 GBP2018-12-31
5,099 GBP2017-12-31
Plant and equipment
1,147 GBP2018-12-31
1,063 GBP2017-12-31
Tools/Equipment for furniture and fittings
87 GBP2018-12-31
112 GBP2017-12-31
Other types of inventories not specified separately
19 GBP2018-12-31
26 GBP2017-12-31
Prepayments/Accrued Income
0 GBP2018-12-31
Other Debtors
65 GBP2018-12-31
200 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,492 GBP2018-12-31
409 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
261 GBP2018-12-31
148 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
59 GBP2018-12-31
70 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15 GBP2018-12-31
81 GBP2017-12-31
Other Creditors
Amounts falling due within one year
299 GBP2018-12-31
28 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
175 GBP2017-12-31