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 - Gross Cost
Net goodwill
7,500 GBP2018-12-31
Intangible Assets
Net goodwill
7,500 GBP2018-12-31
7,500 GBP2017-12-31
Intangible Assets
7,500 GBP2018-12-31
7,500 GBP2017-12-31
Property, Plant & Equipment
323,671 GBP2018-12-31
43,001 GBP2017-12-31
Fixed Assets
331,171 GBP2018-12-31
50,501 GBP2017-12-31
Total Inventories
20,903 GBP2018-12-31
20,162 GBP2017-12-31
Debtors
98,561 GBP2018-12-31
87,393 GBP2017-12-31
Cash at bank and in hand
137,375 GBP2018-12-31
222,005 GBP2017-12-31
Current Assets
256,839 GBP2018-12-31
329,560 GBP2017-12-31
Creditors
Amounts falling due within one year
193,160 GBP2018-12-31
210,879 GBP2017-12-31
Net Current Assets/Liabilities
63,679 GBP2018-12-31
118,681 GBP2017-12-31
Total Assets Less Current Liabilities
394,850 GBP2018-12-31
169,182 GBP2017-12-31
Creditors
Amounts falling due after one year
196,254 GBP2018-12-31
Net Assets/Liabilities
198,596 GBP2018-12-31
169,182 GBP2017-12-31
Equity
Called up share capital
10,000 GBP2018-12-31
10,000 GBP2017-12-31
Retained earnings (accumulated losses)
188,596 GBP2018-12-31
159,182 GBP2017-12-31
Equity
198,596 GBP2018-12-31
169,182 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252018-01-01 ~ 2018-12-31
Average Number of Employees
162018-01-01 ~ 2018-12-31
162017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
7,500 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,967 GBP2018-12-31
60,868 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
356,412 GBP2018-12-31
73,384 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,952 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-29,952 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
296,900 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,639 GBP2018-12-31
24,059 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,741 GBP2018-12-31
30,383 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,970 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
7,111 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,889 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,531 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,531 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,970 GBP2018-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
293,930 GBP2018-12-31
Motor vehicles
21,328 GBP2018-12-31
36,809 GBP2017-12-31
Trade Debtors/Trade Receivables
98,561 GBP2018-12-31
87,393 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
73,375 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,624 GBP2018-12-31
47,886 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
29,768 GBP2018-12-31
43,876 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,456 GBP2018-12-31
31,955 GBP2017-12-31
Other Creditors
Amounts falling due within one year
39,937 GBP2018-12-31
87,162 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
196,254 GBP2018-12-31