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
21,742 GBP2017-12-31
Property, Plant & Equipment
6,500 GBP2017-12-31
Fixed Assets
28,242 GBP2017-12-31
Total Inventories
5,021 GBP2017-12-31
Debtors
943,000 GBP2018-12-31
166,827 GBP2017-12-31
Cash at bank and in hand
97,521 GBP2018-12-31
7,102 GBP2017-12-31
Current Assets
1,040,521 GBP2018-12-31
178,950 GBP2017-12-31
Creditors
Current
770,476 GBP2018-12-31
125,179 GBP2017-12-31
Net Current Assets/Liabilities
270,045 GBP2018-12-31
53,771 GBP2017-12-31
Total Assets Less Current Liabilities
270,045 GBP2018-12-31
82,013 GBP2017-12-31
Equity
Called up share capital
5,001 GBP2018-12-31
5,001 GBP2017-12-31
Retained earnings (accumulated losses)
265,044 GBP2018-12-31
77,012 GBP2017-12-31
Equity
270,045 GBP2018-12-31
82,013 GBP2017-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
190,243 GBP2017-12-31
Intangible assets - Disposals
-190,243 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
168,501 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
17,490 GBP2018-01-01 ~ 2018-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-185,991 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
38,332 GBP2017-12-31
Property, Plant & Equipment - Disposals
-38,332 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,832 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,501 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,333 GBP2018-01-01 ~ 2018-12-31