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
13,369 GBP2018-12-31
Total Inventories
500 GBP2018-12-31
Debtors
3,853 GBP2019-12-31
8,716 GBP2018-12-31
Cash at bank and in hand
9,807 GBP2018-12-31
Current Assets
3,853 GBP2019-12-31
19,023 GBP2018-12-31
Creditors
Current
14,888 GBP2018-12-31
Net Current Assets/Liabilities
3,853 GBP2019-12-31
4,135 GBP2018-12-31
Total Assets Less Current Liabilities
3,853 GBP2019-12-31
17,504 GBP2018-12-31
Net Assets/Liabilities
3,853 GBP2019-12-31
14,830 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
3,851 GBP2019-12-31
14,828 GBP2018-12-31
Equity
3,853 GBP2019-12-31
14,830 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,073 GBP2018-12-31
Computers
1,010 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
15,083 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,073 GBP2019-01-01 ~ 2019-12-31
Computers
-1,010 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-15,083 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
704 GBP2018-12-31
Computers
1,010 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,714 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,673 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,673 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,377 GBP2019-01-01 ~ 2019-12-31
Computers
-1,010 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,387 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
13,369 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,949 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
3,853 GBP2019-12-31
Current, Amounts falling due within one year
1,767 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
3,853 GBP2019-12-31
Current, Amounts falling due within one year
8,716 GBP2018-12-31
Trade Creditors/Trade Payables
Current
5,323 GBP2018-12-31
Other Taxation & Social Security Payable
Current
2,090 GBP2018-12-31
Other Creditors
Current
7,475 GBP2018-12-31