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
189 GBP2018-12-31
Debtors
2,951 GBP2019-12-30
22,157 GBP2018-12-31
Cash at bank and in hand
4,990 GBP2019-12-30
Current Assets
7,941 GBP2019-12-30
22,157 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-9,859 GBP2019-12-30
-22,334 GBP2018-12-31
Net Current Assets/Liabilities
-1,918 GBP2019-12-30
-177 GBP2018-12-31
Total Assets Less Current Liabilities
-1,918 GBP2019-12-30
12 GBP2018-12-31
Net Assets/Liabilities
-1,918 GBP2019-12-30
-24 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-30
100 GBP2018-12-31
Retained earnings (accumulated losses)
-2,018 GBP2019-12-30
-124 GBP2018-12-31
Equity
-1,918 GBP2019-12-30
-24 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-30
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Other
12,702 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-12,702 GBP2019-01-01 ~ 2019-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,513 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
116 GBP2019-01-01 ~ 2019-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,629 GBP2019-01-01 ~ 2019-12-30
Property, Plant & Equipment
Other
189 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
2,358 GBP2018-12-31
Other Debtors
Amounts falling due within one year
2,951 GBP2019-12-30
19,799 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
2,951 GBP2019-12-30
22,157 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
1,167 GBP2018-12-31
Trade Creditors/Trade Payables
Current
8,659 GBP2019-12-30
6,325 GBP2018-12-31
Other Taxation & Social Security Payable
13,642 GBP2018-12-31
Other Creditors
Current
1,200 GBP2019-12-30
1,200 GBP2018-12-31
Creditors
Current
9,859 GBP2019-12-30
22,334 GBP2018-12-31