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.
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment
20,498 GBP2020-12-31
27,016 GBP2019-12-31
Total Inventories
4,205 GBP2020-12-31
4,445 GBP2019-12-31
Debtors
473 GBP2020-12-31
20,901 GBP2019-12-31
Cash at bank and in hand
3,612 GBP2020-12-31
1,599 GBP2019-12-31
Current Assets
8,290 GBP2020-12-31
26,945 GBP2019-12-31
Creditors
Amounts falling due within one year
102,848 GBP2020-12-31
68,137 GBP2019-12-31
Net Current Assets/Liabilities
94,558 GBP2020-12-31
41,192 GBP2019-12-31
Total Assets Less Current Liabilities
-74,060 GBP2020-12-31
-14,176 GBP2019-12-31
Net Assets/Liabilities
-74,060 GBP2020-12-31
-14,176 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-74,160 GBP2020-12-31
-14,276 GBP2019-12-31
Equity
-74,060 GBP2020-12-31
-14,176 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,100 GBP2020-12-31
2,100 GBP2019-12-31
Furniture and fittings
19,807 GBP2020-12-31
19,745 GBP2019-12-31
Motor vehicles
19,350 GBP2020-12-31
19,350 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
41,257 GBP2020-12-31
41,195 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,100 GBP2020-12-31
2,100 GBP2019-12-31
Furniture and fittings
7,472 GBP2020-12-31
3,613 GBP2019-12-31
Motor vehicles
11,187 GBP2020-12-31
8,466 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,759 GBP2020-12-31
14,179 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,859 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
2,721 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,580 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
12,335 GBP2020-12-31
16,132 GBP2019-12-31
Motor vehicles
8,163 GBP2020-12-31
10,884 GBP2019-12-31
Trade Debtors/Trade Receivables
12 GBP2020-12-31
11,325 GBP2019-12-31
Prepayments/Accrued Income
1,048 GBP2019-12-31
Other Debtors
461 GBP2020-12-31
8,528 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,043 GBP2020-12-31
1,921 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,582 GBP2020-12-31
2,066 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
125 GBP2020-12-31
93 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
100 shares2019-12-31