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.
Intangible Assets
8,463 GBP2016-05-31
Property, Plant & Equipment
2,515 GBP2016-05-31
Fixed Assets
10,978 GBP2016-05-31
Total Inventories
8,587 GBP2017-05-31
Cash at bank and in hand
745 GBP2017-05-31
960 GBP2016-05-31
Current Assets
9,332 GBP2017-05-31
960 GBP2016-05-31
Net Current Assets/Liabilities
-3,424 GBP2017-05-31
-15,477 GBP2016-05-31
Net Assets/Liabilities
-3,424 GBP2017-05-31
-4,499 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-3,524 GBP2017-05-31
-4,599 GBP2016-05-31
Equity
-3,424 GBP2017-05-31
-4,499 GBP2016-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
16,594 GBP2016-05-31
Intangible Assets - Gross Cost
16,594 GBP2016-05-31
Intangible assets - Disposals
-16,594 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,131 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
8,131 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,659 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,659 GBP2016-06-01 ~ 2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-9,790 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,463 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
844 GBP2016-05-31
Motor vehicles
8,394 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
9,238 GBP2016-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-844 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
-8,394 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-9,238 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
595 GBP2016-05-31
Motor vehicles
6,128 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,723 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
166 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
567 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-761 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
-6,695 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,456 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
249 GBP2016-05-31
Motor vehicles
2,266 GBP2016-05-31
Other types of inventories not specified separately
8,587 GBP2017-05-31
Total Borrowings
Current, Amounts falling due within one year
15,357 GBP2016-05-31
Trade Creditors/Trade Payables
552 GBP2016-05-31
Other Remaining Borrowings
Current
12,228 GBP2017-05-31
15,357 GBP2016-05-31