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
10,455 GBP2017-06-30
12,386 GBP2016-06-30
Fixed Assets
10,455 GBP2017-06-30
12,386 GBP2016-06-30
Debtors
8,144 GBP2017-06-30
3,099 GBP2016-06-30
Cash at bank and in hand
1,548 GBP2017-06-30
6,924 GBP2016-06-30
Current Assets
9,692 GBP2017-06-30
10,023 GBP2016-06-30
Creditors
Amounts falling due within one year
19,963 GBP2017-06-30
22,028 GBP2016-06-30
Net Current Assets/Liabilities
-10,271 GBP2017-06-30
-12,005 GBP2016-06-30
Total Assets Less Current Liabilities
184 GBP2017-06-30
381 GBP2016-06-30
Net Assets/Liabilities
184 GBP2017-06-30
381 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
Retained earnings (accumulated losses)
182 GBP2017-06-30
379 GBP2016-06-30
Equity
184 GBP2017-06-30
381 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
12015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,800 GBP2017-06-30
8,800 GBP2016-06-30
Plant and equipment
7,140 GBP2017-06-30
7,140 GBP2016-06-30
Tools/Equipment for furniture and fittings
4,644 GBP2017-06-30
4,138 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
20,584 GBP2017-06-30
20,078 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,266 GBP2017-06-30
4,088 GBP2016-06-30
Plant and equipment
2,425 GBP2017-06-30
1,901 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,129 GBP2017-06-30
7,692 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,178 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
524 GBP2016-07-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
735 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,437 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Motor vehicles
3,534 GBP2017-06-30
4,712 GBP2016-06-30
Plant and equipment
4,715 GBP2017-06-30
5,239 GBP2016-06-30
Tools/Equipment for furniture and fittings
2,206 GBP2017-06-30
2,435 GBP2016-06-30
Trade Debtors/Trade Receivables
261 GBP2017-06-30
3,099 GBP2016-06-30
Other Debtors
7,883 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
918 GBP2017-06-30
1,957 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,724 GBP2017-06-30
2,399 GBP2016-06-30
Other Creditors
Amounts falling due within one year
17,321 GBP2017-06-30
16,032 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,640 GBP2016-06-30