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 - Gross Cost
Office equipment
20,160 GBP2018-12-31
19,848 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,093 GBP2018-12-31
15,196 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
897 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Office equipment
4,067 GBP2018-12-31
4,652 GBP2017-12-31
Property, Plant & Equipment
4,067 GBP2018-12-31
4,652 GBP2017-12-31
Debtors
5,549 GBP2018-12-31
6,357 GBP2017-12-31
Cash at bank and in hand
325 GBP2018-12-31
239 GBP2017-12-31
Current Assets
5,874 GBP2018-12-31
6,596 GBP2017-12-31
Creditors
Amounts falling due within one year
13,630 GBP2018-12-31
12,561 GBP2017-12-31
Net Current Assets/Liabilities
7,756 GBP2018-12-31
5,965 GBP2017-12-31
Total Assets Less Current Liabilities
-3,689 GBP2018-12-31
-1,313 GBP2017-12-31
Creditors
Amounts falling due after one year
1,544 GBP2017-12-31
Net Assets/Liabilities
-4,045 GBP2018-12-31
-3,740 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
-4,047 GBP2018-12-31
-3,742 GBP2017-12-31
Equity
-4,045 GBP2018-12-31
-3,740 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152018-01-01 ~ 2018-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
20,160 GBP2018-12-31
19,848 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,093 GBP2018-12-31
15,196 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
897 GBP2018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
2,280 GBP2018-12-31
1,854 GBP2017-12-31
Other Debtors
3,269 GBP2018-12-31
4,503 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,926 GBP2018-12-31
1,697 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
522 GBP2018-12-31
639 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
146 GBP2018-12-31
146 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
507 GBP2018-12-31
1,268 GBP2017-12-31
Other Creditors
Amounts falling due within one year
9,529 GBP2018-12-31
8,811 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,544 GBP2017-12-31