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
2,514 GBP2015-12-31
Debtors
720 GBP2017-03-31
3,645 GBP2015-12-31
Cash at bank and in hand
8 GBP2017-03-31
58 GBP2015-12-31
Current Assets
728 GBP2017-03-31
3,703 GBP2015-12-31
Net Current Assets/Liabilities
727 GBP2017-03-31
-2,021 GBP2015-12-31
Total Assets Less Current Liabilities
727 GBP2017-03-31
493 GBP2015-12-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
627 GBP2017-03-31
393 GBP2015-12-31
Equity
727 GBP2017-03-31
493 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,453 GBP2015-12-31
Motor vehicles
3,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
7,453 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,453 GBP2016-01-01 ~ 2017-03-31
Motor vehicles
-3,000 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-7,453 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,189 GBP2015-12-31
Motor vehicles
750 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,939 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,189 GBP2016-01-01 ~ 2017-03-31
Motor vehicles
-750 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,939 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
264 GBP2015-12-31
Motor vehicles
2,250 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
720 GBP2017-03-31
3,645 GBP2015-12-31
Trade Creditors/Trade Payables
Current
1 GBP2017-03-31
-1 GBP2015-12-31
Other Taxation & Social Security Payable
Current
3,030 GBP2015-12-31
Other Creditors
Current
2,695 GBP2015-12-31