63990 - Other Information 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
573 GBP2019-09-30
43,534 GBP2018-09-30
Debtors
83,902 GBP2019-09-30
25,976 GBP2018-09-30
Cash at bank and in hand
3,163 GBP2019-09-30
7,073 GBP2018-09-30
Current Assets
87,065 GBP2019-09-30
33,049 GBP2018-09-30
Creditors
Amounts falling due within one year
53,551 GBP2019-09-30
27,905 GBP2018-09-30
Net Current Assets/Liabilities
33,514 GBP2019-09-30
5,144 GBP2018-09-30
Total Assets Less Current Liabilities
34,087 GBP2019-09-30
48,678 GBP2018-09-30
Creditors
Amounts falling due after one year
48,017 GBP2018-09-30
Net Assets/Liabilities
34,087 GBP2019-09-30
661 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
33,987 GBP2019-09-30
561 GBP2018-09-30
Equity
34,087 GBP2019-09-30
661 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252018-10-01 ~ 2019-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
101,380 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
2,152 GBP2019-09-30
103,532 GBP2018-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-101,380 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-101,380 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,610 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,579 GBP2019-09-30
59,998 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,610 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,610 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Motor vehicles
42,770 GBP2018-09-30
Trade Debtors/Trade Receivables
10,350 GBP2019-09-30
13,110 GBP2018-09-30
Other Debtors
73,552 GBP2019-09-30
12,866 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
42,019 GBP2019-09-30
16,937 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,532 GBP2019-09-30
10,644 GBP2018-09-30
Other Creditors
Amounts falling due within one year
324 GBP2018-09-30
Amounts falling due after one year
48,017 GBP2018-09-30