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
19,500 GBP2018-08-31
22,750 GBP2017-08-31
Property, Plant & Equipment
2,178 GBP2018-08-31
2,752 GBP2017-08-31
Fixed Assets
21,678 GBP2018-08-31
25,502 GBP2017-08-31
Total Inventories
15,705 GBP2018-08-31
15,759 GBP2017-08-31
Debtors
13,362 GBP2018-08-31
4,914 GBP2017-08-31
Cash at bank and in hand
11,389 GBP2018-08-31
14,372 GBP2017-08-31
Current Assets
40,456 GBP2018-08-31
35,045 GBP2017-08-31
Net Current Assets/Liabilities
-14,649 GBP2018-08-31
-16,117 GBP2017-08-31
Net Assets/Liabilities
7,029 GBP2018-08-31
9,385 GBP2017-08-31
Equity
Called up share capital
99 GBP2018-08-31
99 GBP2017-08-31
Retained earnings (accumulated losses)
6,930 GBP2018-08-31
9,286 GBP2017-08-31
Equity
7,029 GBP2018-08-31
9,385 GBP2017-08-31
Intangible Assets - Gross Cost
Goodwill
65,000 GBP2018-08-31
65,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,500 GBP2018-08-31
42,250 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,250 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Goodwill
19,500 GBP2018-08-31
22,750 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,418 GBP2018-08-31
6,418 GBP2017-08-31
Vehicles
12,103 GBP2018-08-31
12,103 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
18,521 GBP2018-08-31
18,521 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,452 GBP2018-08-31
5,282 GBP2017-08-31
Vehicles
10,891 GBP2018-08-31
10,487 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,343 GBP2018-08-31
15,769 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2017-09-01 ~ 2018-08-31
Vehicles
404 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
966 GBP2018-08-31
1,136 GBP2017-08-31
Vehicles
1,212 GBP2018-08-31
1,616 GBP2017-08-31
Trade Debtors/Trade Receivables
13,362 GBP2018-08-31
4,914 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,485 GBP2018-08-31
4,309 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
4,703 GBP2018-08-31
4,581 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,102 GBP2018-08-31
7,674 GBP2017-08-31
Other Creditors
Amounts falling due within one year
450 GBP2018-08-31
450 GBP2017-08-31