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
7,323 GBP2016-12-31
Debtors
2,550 GBP2016-12-31
Cash at bank and in hand
3 GBP2018-06-30
66,005 GBP2016-12-31
Current Assets
3 GBP2018-06-30
68,555 GBP2016-12-31
Net Current Assets/Liabilities
3 GBP2018-06-30
68,555 GBP2016-12-31
Total Assets Less Current Liabilities
3 GBP2018-06-30
75,878 GBP2016-12-31
Net Assets/Liabilities
3 GBP2018-06-30
75,878 GBP2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,011 GBP2017-01-01 ~ 2018-06-30
2,802 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,179 GBP2016-12-31
Motor vehicles
8,061 GBP2016-12-31
Computers
1,287 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
27,527 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,179 GBP2017-01-01 ~ 2018-06-30
Motor vehicles
-8,061 GBP2017-01-01 ~ 2018-06-30
Computers
-1,287 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-27,527 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,024 GBP2016-12-31
Motor vehicles
6,283 GBP2016-12-31
Computers
897 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,204 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,289 GBP2017-01-01 ~ 2018-06-30
Motor vehicles
592 GBP2017-01-01 ~ 2018-06-30
Computers
130 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,011 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,313 GBP2017-01-01 ~ 2018-06-30
Motor vehicles
-6,875 GBP2017-01-01 ~ 2018-06-30
Computers
-1,027 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,215 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
5,155 GBP2016-12-31
Motor vehicles
1,778 GBP2016-12-31
Computers
390 GBP2016-12-31
Other Debtors
Amounts falling due within one year
2,550 GBP2016-12-31