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
14,000 GBP2017-12-31
18,000 GBP2016-12-31
Property, Plant & Equipment
3,006 GBP2017-12-31
17,689 GBP2016-12-31
Fixed Assets
17,006 GBP2017-12-31
35,689 GBP2016-12-31
Debtors
20,975 GBP2017-12-31
2,300 GBP2016-12-31
Cash at bank and in hand
999 GBP2017-12-31
6,901 GBP2016-12-31
Current Assets
21,974 GBP2017-12-31
9,201 GBP2016-12-31
Net Current Assets/Liabilities
-16,657 GBP2017-12-31
-35,418 GBP2016-12-31
Net Assets/Liabilities
349 GBP2017-12-31
271 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
249 GBP2017-12-31
171 GBP2016-12-31
Equity
349 GBP2017-12-31
271 GBP2016-12-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2017-12-31
40,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,000 GBP2017-12-31
22,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Goodwill
14,000 GBP2017-12-31
18,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,729 GBP2017-12-31
22,729 GBP2016-12-31
Vehicles
37,504 GBP2017-12-31
37,504 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
60,233 GBP2017-12-31
60,233 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,723 GBP2017-12-31
18,722 GBP2016-12-31
Vehicles
37,504 GBP2017-12-31
23,822 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,227 GBP2017-12-31
42,544 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,001 GBP2017-01-01 ~ 2017-12-31
Vehicles
1,683 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,684 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
11,999 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
11,999 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
3,006 GBP2017-12-31
4,007 GBP2016-12-31
Vehicles
13,682 GBP2016-12-31
Amounts owed by group undertakings and participating interests
20,975 GBP2017-12-31
2,300 GBP2016-12-31
Bank Overdrafts
Amounts falling due within one year
10,114 GBP2017-12-31
10,980 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,865 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2017-12-31
2,902 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,426 GBP2017-12-31
10,576 GBP2016-12-31
Other Creditors
Amounts falling due within one year
15,091 GBP2017-12-31
6,296 GBP2016-12-31