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
754 GBP2018-05-31
2,259 GBP2016-12-31
Total Inventories
2,604 GBP2016-12-31
Debtors
143 GBP2018-05-31
2,658 GBP2016-12-31
Cash at bank and in hand
13 GBP2018-05-31
243 GBP2016-12-31
Current Assets
156 GBP2018-05-31
5,505 GBP2016-12-31
Net Current Assets/Liabilities
-72,147 GBP2018-05-31
-56,978 GBP2016-12-31
Net Assets/Liabilities
-71,393 GBP2018-05-31
-54,719 GBP2016-12-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
-71,395 GBP2018-05-31
-54,721 GBP2016-12-31
Equity
-71,393 GBP2018-05-31
-54,719 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2018-05-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,834 GBP2018-05-31
3,834 GBP2016-12-31
Motor vehicles
3,600 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
3,834 GBP2018-05-31
7,434 GBP2016-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,600 GBP2017-01-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-3,600 GBP2017-01-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,080 GBP2018-05-31
2,667 GBP2016-12-31
Motor vehicles
2,508 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,080 GBP2018-05-31
5,175 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
413 GBP2017-01-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2017-01-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,508 GBP2017-01-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,508 GBP2017-01-01 ~ 2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
754 GBP2018-05-31
1,167 GBP2016-12-31
Motor vehicles
1,092 GBP2016-12-31
Other types of inventories not specified separately
2,604 GBP2016-12-31
Trade Debtors/Trade Receivables
1,914 GBP2016-12-31
Prepayments
-1 GBP2018-05-31
463 GBP2016-12-31
Other Debtors
144 GBP2018-05-31
281 GBP2016-12-31
Debtors
Current
143 GBP2018-05-31
2,658 GBP2016-12-31
Trade Creditors/Trade Payables
2,341 GBP2016-12-31
Other Creditors
21,180 GBP2018-05-31
12,806 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-05-31
2 shares2016-12-31
Director Remuneration
9,460 GBP2017-01-01 ~ 2018-05-31
7,920 GBP2016-01-01 ~ 2016-12-31