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
75,984 GBP2018-12-31
Debtors
94,052 GBP2018-12-31
Cash at bank and in hand
3,841 GBP2019-12-31
480,943 GBP2018-12-31
Current Assets
3,841 GBP2019-12-31
574,995 GBP2018-12-31
Creditors
Current
1,644 GBP2019-12-31
634,586 GBP2018-12-31
Net Current Assets/Liabilities
2,197 GBP2019-12-31
-59,591 GBP2018-12-31
Total Assets Less Current Liabilities
2,197 GBP2019-12-31
16,393 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
2,195 GBP2019-12-31
16,391 GBP2018-12-31
Equity
2,197 GBP2019-12-31
16,393 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
138,230 GBP2018-12-31
Computers
6,705 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
144,935 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-138,230 GBP2019-01-01 ~ 2019-12-31
Computers
-6,705 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-144,935 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
64,540 GBP2018-12-31
Computers
4,411 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,951 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
573 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-64,540 GBP2019-01-01 ~ 2019-12-31
Computers
-4,984 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,524 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
73,690 GBP2018-12-31
Computers
2,294 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,840 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
75,212 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
94,052 GBP2018-12-31
Trade Creditors/Trade Payables
Current
2,126 GBP2018-12-31
Other Taxation & Social Security Payable
Current
2 GBP2018-12-31
Other Creditors
Current
1,644 GBP2019-12-31
632,458 GBP2018-12-31