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.
Turnover/Revenue
13,410 GBP2018-09-01 ~ 2019-08-31
9,002 GBP2017-09-01 ~ 2018-08-31
Cost of Sales
-9,845 GBP2018-09-01 ~ 2019-08-31
-4,070 GBP2017-09-01 ~ 2018-08-31
Gross Profit/Loss
3,565 GBP2018-09-01 ~ 2019-08-31
4,932 GBP2017-09-01 ~ 2018-08-31
Administrative Expenses
-4,873 GBP2018-09-01 ~ 2019-08-31
-5,443 GBP2017-09-01 ~ 2018-08-31
Operating Profit/Loss
-1,308 GBP2018-09-01 ~ 2019-08-31
-511 GBP2017-09-01 ~ 2018-08-31
Profit/Loss on Ordinary Activities Before Tax
-1,308 GBP2018-09-01 ~ 2019-08-31
-511 GBP2017-09-01 ~ 2018-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2018-09-01 ~ 2019-08-31
-210 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
5,169 GBP2019-08-31
6,462 GBP2018-08-31
Fixed Assets
5,169 GBP2019-08-31
6,462 GBP2018-08-31
Debtors
100 GBP2019-08-31
100 GBP2018-08-31
Cash at bank and in hand
3,279 GBP2019-08-31
15,989 GBP2018-08-31
Current Assets
3,379 GBP2019-08-31
16,089 GBP2018-08-31
Net Current Assets/Liabilities
3,109 GBP2019-08-31
15,609 GBP2018-08-31
Total Assets Less Current Liabilities
8,278 GBP2019-08-31
22,071 GBP2018-08-31
Net Assets/Liabilities
-13,798 GBP2019-08-31
-12,490 GBP2018-08-31
Equity
Retained earnings (accumulated losses)
-13,798 GBP2019-08-31
-12,490 GBP2018-08-31
Equity
-13,798 GBP2019-08-31
-12,490 GBP2018-08-31
Average Number of Employees
02018-09-01 ~ 2019-08-31
02017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
15,772 GBP2019-08-31
15,772 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
15,772 GBP2019-08-31
15,772 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,603 GBP2019-08-31
9,310 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,603 GBP2019-08-31
9,310 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,293 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,293 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Vehicles
5,169 GBP2019-08-31
6,462 GBP2018-08-31
Other Debtors
100 GBP2019-08-31
100 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
270 GBP2019-08-31
270 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
210 GBP2018-08-31
Other Creditors
Amounts falling due after one year
22,076 GBP2019-08-31
34,561 GBP2018-08-31