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
11,020 GBP2016-09-30
Property, Plant & Equipment
8,845 GBP2016-09-30
Fixed Assets
19,865 GBP2016-09-30
Debtors
32,650 GBP2016-09-30
Cash at bank and in hand
-13 GBP2017-09-30
596 GBP2016-09-30
Current Assets
-13 GBP2017-09-30
33,246 GBP2016-09-30
Creditors
Amounts falling due within one year
-19,503 GBP2016-09-30
Net Current Assets/Liabilities
-13 GBP2017-09-30
13,743 GBP2016-09-30
Net Assets/Liabilities
-13 GBP2017-09-30
33,608 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
-113 GBP2017-09-30
33,508 GBP2016-09-30
Equity
-13 GBP2017-09-30
33,608 GBP2016-09-30
Intangible Assets - Gross Cost
Goodwill
9,750 GBP2017-09-30
13,000 GBP2016-09-30
Other than goodwill
450 GBP2017-09-30
1,495 GBP2016-09-30
Intangible Assets - Gross Cost
10,200 GBP2017-09-30
14,495 GBP2016-09-30
Intangible assets - Disposals
-4,295 GBP2016-10-01 ~ 2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,750 GBP2017-09-30
3,250 GBP2016-09-30
Other than goodwill
450 GBP2017-09-30
225 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
10,200 GBP2017-09-30
3,475 GBP2016-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
3,250 GBP2016-10-01 ~ 2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,250 GBP2016-10-01 ~ 2017-09-30
Other than goodwill
225 GBP2016-10-01 ~ 2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,475 GBP2016-10-01 ~ 2017-09-30
Intangible Assets
Goodwill
9,750 GBP2016-09-30
Other than goodwill
1,270 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
495 GBP2017-09-30
4,946 GBP2016-09-30
Furniture and fittings
2,885 GBP2017-09-30
5,279 GBP2016-09-30
Computers
145 GBP2017-09-30
413 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
3,525 GBP2017-09-30
10,638 GBP2016-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,451 GBP2016-10-01 ~ 2017-09-30
Furniture and fittings
-2,394 GBP2016-10-01 ~ 2017-09-30
Computers
-268 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-7,113 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
495 GBP2017-09-30
495 GBP2016-09-30
Furniture and fittings
2,885 GBP2017-09-30
1,223 GBP2016-09-30
Computers
145 GBP2017-09-30
75 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,525 GBP2017-09-30
1,793 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
940 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
940 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
722 GBP2016-10-01 ~ 2017-09-30
Computers
70 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
792 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Land and buildings
4,451 GBP2016-09-30
Furniture and fittings
4,056 GBP2016-09-30
Computers
338 GBP2016-09-30
Trade Debtors/Trade Receivables
32,650 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,503 GBP2016-09-30
Average Number of Employees
02016-10-01 ~ 2017-09-30
02015-10-01 ~ 2016-09-30