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
30,028 GBP2017-12-31
46,660 GBP2016-12-31
Fixed Assets
30,028 GBP2017-12-31
46,660 GBP2016-12-31
Total Inventories
24,294 GBP2017-12-31
13,728 GBP2016-12-31
Debtors
Current
116,276 GBP2017-12-31
104,647 GBP2016-12-31
Cash at bank and in hand
253,621 GBP2017-12-31
143,745 GBP2016-12-31
Current Assets
394,191 GBP2017-12-31
262,120 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-132,133 GBP2017-12-31
-159,277 GBP2016-12-31
Net Current Assets/Liabilities
262,058 GBP2017-12-31
102,843 GBP2016-12-31
Total Assets Less Current Liabilities
292,086 GBP2017-12-31
149,503 GBP2016-12-31
Net Assets/Liabilities
292,086 GBP2017-12-31
149,503 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
292,085 GBP2017-12-31
149,502 GBP2016-12-31
Equity
292,086 GBP2017-12-31
149,503 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202017-01-01 ~ 2017-12-31
Motor vehicles
252017-01-01 ~ 2017-12-31
Furniture and fittings
202017-01-01 ~ 2017-12-31
Office equipment
202017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-12-31
10,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2017-12-31
10,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,849 GBP2017-12-31
2,849 GBP2016-12-31
Motor vehicles
27,929 GBP2017-12-31
39,429 GBP2016-12-31
Furniture and fittings
2,040 GBP2017-12-31
2,040 GBP2016-12-31
Office equipment
5,541 GBP2017-12-31
5,541 GBP2016-12-31
Other
238,089 GBP2017-12-31
210,381 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
276,448 GBP2017-12-31
260,240 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-11,500 GBP2017-01-01 ~ 2017-12-31
Other
-5,357 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-16,857 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,849 GBP2016-12-31
Motor vehicles
14,226 GBP2016-12-31
Furniture and fittings
2,039 GBP2016-12-31
Office equipment
5,541 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
213,580 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,391 GBP2017-01-01 ~ 2017-12-31
Owned/Freehold
40,701 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,861 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,861 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,849 GBP2017-12-31
Motor vehicles
11,756 GBP2017-12-31
Furniture and fittings
2,039 GBP2017-12-31
Office equipment
5,541 GBP2017-12-31
Other
224,235 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,420 GBP2017-12-31
Property, Plant & Equipment
Motor vehicles
16,173 GBP2017-12-31
25,203 GBP2016-12-31
Furniture and fittings
1 GBP2017-12-31
1 GBP2016-12-31
Other
13,854 GBP2017-12-31
21,456 GBP2016-12-31