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.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
401,734 GBP2016-12-31
Debtors
2,762 GBP2016-12-31
Cash at bank and in hand
12,988 GBP2017-12-31
13,133 GBP2016-12-31
Current Assets
12,988 GBP2017-12-31
15,895 GBP2016-12-31
Creditors
Current
3,215 GBP2017-12-31
405,291 GBP2016-12-31
Net Current Assets/Liabilities
9,773 GBP2017-12-31
-389,396 GBP2016-12-31
Total Assets Less Current Liabilities
9,773 GBP2017-12-31
12,338 GBP2016-12-31
Net Assets/Liabilities
9,773 GBP2017-12-31
11,572 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
9,772 GBP2017-12-31
11,571 GBP2016-12-31
Equity
9,773 GBP2017-12-31
11,572 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
397,904 GBP2016-12-31
Plant and equipment
5,148 GBP2016-12-31
Furniture and fittings
4,828 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
407,880 GBP2016-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-397,904 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-5,148 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-4,828 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-407,880 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,229 GBP2016-12-31
Furniture and fittings
2,917 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,146 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
311 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
595 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,513 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-3,228 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,741 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
397,904 GBP2016-12-31
Plant and equipment
1,919 GBP2016-12-31
Furniture and fittings
1,911 GBP2016-12-31
Prepayments/Accrued Income
Current
2,762 GBP2016-12-31
Other Creditors
Current
231,046 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
600 GBP2017-12-31
600 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-31