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
670 GBP2018-12-31
908 GBP2017-12-31
Debtors
46,296 GBP2017-12-31
Cash at bank and in hand
74,308 GBP2018-12-31
Current Assets
74,308 GBP2018-12-31
46,296 GBP2017-12-31
Creditors
Amounts falling due within one year
55,599 GBP2018-12-31
44,526 GBP2017-12-31
Net Current Assets/Liabilities
18,709 GBP2018-12-31
1,770 GBP2017-12-31
Total Assets Less Current Liabilities
19,379 GBP2018-12-31
2,678 GBP2017-12-31
Net Assets/Liabilities
19,251 GBP2018-12-31
2,678 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
19,151 GBP2018-12-31
2,578 GBP2017-12-31
Equity
19,251 GBP2018-12-31
2,678 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-01-01 ~ 2018-12-31
Furniture and fittings
15.002018-01-01 ~ 2018-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,635 GBP2018-12-31
Furniture and fittings
5,310 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
15,945 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,964 GBP2018-12-31
9,796 GBP2017-12-31
Furniture and fittings
5,311 GBP2018-12-31
5,241 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,275 GBP2018-12-31
15,037 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
70 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
671 GBP2018-12-31
839 GBP2017-12-31
Furniture and fittings
-1 GBP2018-12-31
69 GBP2017-12-31
Trade Debtors/Trade Receivables
10,500 GBP2017-12-31
Other Debtors
35,796 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,153 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
11,118 GBP2018-12-31
15,409 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,061 GBP2018-12-31
23,104 GBP2017-12-31
Other Creditors
Amounts falling due within one year
1,420 GBP2018-12-31
1,860 GBP2017-12-31