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
55,717 GBP2018-12-31
Total Inventories
500 GBP2018-12-31
Debtors
998,027 GBP2018-12-31
Cash at bank and in hand
2,422 GBP2018-12-31
Current Assets
1,000,949 GBP2018-12-31
Net Current Assets/Liabilities
-42,160 GBP2019-12-31
-338,812 GBP2018-12-31
Total Assets Less Current Liabilities
-42,160 GBP2019-12-31
-283,095 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-42,260 GBP2019-12-31
-283,195 GBP2018-12-31
Equity
-42,160 GBP2019-12-31
-283,095 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,424 GBP2018-12-31
Furniture and fittings
85,047 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
122,471 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-37,424 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-85,047 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-122,471 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,941 GBP2018-12-31
Furniture and fittings
51,813 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,754 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,941 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-51,813 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,754 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
22,483 GBP2018-12-31
Furniture and fittings
33,234 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
847,227 GBP2018-12-31
Prepayments/Accrued Income
Current
150,800 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
998,027 GBP2018-12-31
Trade Creditors/Trade Payables
Current
297,042 GBP2018-12-31
Other Taxation & Social Security Payable
Current
42,160 GBP2019-12-31
Other Creditors
Current
1,040,469 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2018-12-31
Creditors
Current
42,160 GBP2019-12-31
1,339,761 GBP2018-12-31