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
21,484 GBP2019-12-31
39,190 GBP2018-12-31
Total Inventories
275,656 GBP2019-12-31
309,390 GBP2018-12-31
Debtors
76,275 GBP2019-12-31
508,226 GBP2018-12-31
Cash at bank and in hand
443,648 GBP2019-12-31
190,886 GBP2018-12-31
Current Assets
795,579 GBP2019-12-31
1,008,502 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-161,373 GBP2019-12-31
-472,515 GBP2018-12-31
Net Current Assets/Liabilities
634,206 GBP2019-12-31
535,987 GBP2018-12-31
Total Assets Less Current Liabilities
655,690 GBP2019-12-31
575,177 GBP2018-12-31
Net Assets/Liabilities
651,789 GBP2019-12-31
567,976 GBP2018-12-31
Equity
Called up share capital
100,000 GBP2019-12-31
100,000 GBP2018-12-31
Retained earnings (accumulated losses)
551,789 GBP2019-12-31
467,976 GBP2018-12-31
Equity
651,789 GBP2019-12-31
567,976 GBP2018-12-31
Average Number of Employees
72019-01-01 ~ 2019-12-31
72018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Other
335,144 GBP2019-12-31
335,809 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
335,144 GBP2019-12-31
335,809 GBP2018-12-31
Property, Plant & Equipment - Disposals
Other
-3,800 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-3,800 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
313,660 GBP2019-12-31
296,619 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,660 GBP2019-12-31
296,619 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,841 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,841 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,800 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,800 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
21,484 GBP2019-12-31
39,190 GBP2018-12-31