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
20,000 GBP2018-12-31
20,000 GBP2017-12-31
Property, Plant & Equipment
644,555 GBP2018-12-31
277,213 GBP2017-12-31
Fixed Assets
664,555 GBP2018-12-31
297,213 GBP2017-12-31
Total Inventories
219,420 GBP2018-12-31
44,001 GBP2017-12-31
Debtors
Amounts falling due within one year
647,173 GBP2018-12-31
657,444 GBP2017-12-31
Cash at bank and in hand
22,651 GBP2018-12-31
9,000 GBP2017-12-31
Current Assets
889,244 GBP2018-12-31
710,445 GBP2017-12-31
Creditors
Amounts falling due within one year
-461,383 GBP2018-12-31
-550,538 GBP2017-12-31
Net Current Assets/Liabilities
427,861 GBP2018-12-31
159,907 GBP2017-12-31
Total Assets Less Current Liabilities
1,092,416 GBP2018-12-31
457,120 GBP2017-12-31
Creditors
Amounts falling due after one year
-669,932 GBP2018-12-31
-176,406 GBP2017-12-31
Net Assets/Liabilities
423,630 GBP2018-12-31
281,101 GBP2017-12-31
Equity
Called up share capital
33,100 GBP2018-12-31
33,100 GBP2017-12-31
Revaluation reserve
20,000 GBP2018-12-31
20,000 GBP2017-12-31
Retained earnings (accumulated losses)
370,530 GBP2018-12-31
228,001 GBP2017-12-31
Equity
423,630 GBP2018-12-31
281,101 GBP2017-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2018-12-31
20,000 GBP2017-12-31
Intangible Assets - Gross Cost
20,000 GBP2018-12-31
20,000 GBP2017-12-31
Intangible Assets
Net goodwill
20,000 GBP2018-12-31
20,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
392,600 GBP2018-12-31
132,600 GBP2017-12-31
Plant and equipment
157,837 GBP2018-12-31
154,976 GBP2017-12-31
Motor cars
206,902 GBP2018-12-31
158,071 GBP2017-12-31
Furniture and fittings
30,438 GBP2018-12-31
19,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
787,777 GBP2018-12-31
464,647 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,010 GBP2018-12-31
7,010 GBP2017-12-31
Plant and equipment
67,859 GBP2018-12-31
52,510 GBP2017-12-31
Motor cars
62,512 GBP2018-12-31
26,414 GBP2017-12-31
Furniture and fittings
5,841 GBP2018-12-31
1,500 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,222 GBP2018-12-31
87,434 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,349 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
4,341 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,788 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
385,590 GBP2018-12-31
25,590 GBP2017-12-31
Plant and equipment
89,978 GBP2018-12-31
102,466 GBP2017-12-31
Motor cars
144,390 GBP2018-12-31
131,657 GBP2017-12-31
Furniture and fittings
24,597 GBP2018-12-31
17,500 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Number of shares allotted
Class 1 ordinary share
33,100 shares2018-01-01 ~ 2018-12-31