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
16,677 GBP2017-08-31
5,092 GBP2016-08-31
Total Inventories
302,318 GBP2017-08-31
136,744 GBP2016-08-31
Debtors
1,688 GBP2017-08-31
17,926 GBP2016-08-31
Cash at bank and in hand
104,049 GBP2017-08-31
63,955 GBP2016-08-31
Current Assets
408,055 GBP2017-08-31
218,625 GBP2016-08-31
Net Current Assets/Liabilities
290,191 GBP2017-08-31
205,872 GBP2016-08-31
Total Assets Less Current Liabilities
306,868 GBP2017-08-31
210,964 GBP2016-08-31
Creditors
Amounts falling due after one year
-2,248 GBP2017-08-31
-227,560 GBP2016-08-31
Net Assets/Liabilities
304,620 GBP2017-08-31
-16,596 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
304,520 GBP2017-08-31
-16,696 GBP2016-08-31
Equity
304,620 GBP2017-08-31
-16,596 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,501 GBP2017-08-31
7,558 GBP2016-08-31
Vehicles
12,614 GBP2017-08-31
3,265 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
29,115 GBP2017-08-31
10,823 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,412 GBP2017-08-31
4,966 GBP2016-08-31
Vehicles
2,026 GBP2017-08-31
765 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,438 GBP2017-08-31
5,731 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,446 GBP2016-09-01 ~ 2017-08-31
Vehicles
1,261 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,707 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
6,089 GBP2017-08-31
2,592 GBP2016-08-31
Vehicles
10,588 GBP2017-08-31
2,500 GBP2016-08-31
Trade Debtors/Trade Receivables
9,150 GBP2016-08-31
Other Debtors
1,688 GBP2017-08-31
8,776 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,243 GBP2016-08-31
Taxation/Social Security Payable
Amounts falling due within one year
105,034 GBP2017-08-31
10,510 GBP2016-08-31
Other Creditors
Amounts falling due within one year
12,830 GBP2017-08-31