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.
Intangible Assets
2,880 GBP2017-08-31
Property, Plant & Equipment
4,383 GBP2018-08-31
7,030 GBP2017-08-31
Fixed Assets
4,383 GBP2018-08-31
9,910 GBP2017-08-31
Debtors
5,927 GBP2018-08-31
3,876 GBP2017-08-31
Cash at bank and in hand
957 GBP2017-08-31
Current Assets
5,927 GBP2018-08-31
4,833 GBP2017-08-31
Net Current Assets/Liabilities
-25,088 GBP2018-08-31
-23,957 GBP2017-08-31
Net Assets/Liabilities
-20,705 GBP2018-08-31
-14,047 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-20,805 GBP2018-08-31
-14,147 GBP2017-08-31
Equity
-20,705 GBP2018-08-31
-14,047 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Goodwill
14,400 GBP2018-08-31
14,400 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,400 GBP2018-08-31
11,520 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,880 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Goodwill
2,880 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
757 GBP2018-08-31
757 GBP2017-08-31
Vehicles
11,929 GBP2018-08-31
11,929 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
12,686 GBP2018-08-31
12,686 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
699 GBP2018-08-31
659 GBP2017-08-31
Vehicles
7,604 GBP2018-08-31
4,997 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,303 GBP2018-08-31
5,656 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2017-09-01 ~ 2018-08-31
Vehicles
2,607 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,647 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
58 GBP2018-08-31
98 GBP2017-08-31
Vehicles
4,325 GBP2018-08-31
6,932 GBP2017-08-31
Trade Debtors/Trade Receivables
420 GBP2018-08-31
302 GBP2017-08-31
Other Debtors
627 GBP2018-08-31
256 GBP2017-08-31
Bank Overdrafts
Amounts falling due within one year
2,032 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,029 GBP2018-08-31
Other Creditors
Amounts falling due within one year
27,954 GBP2018-08-31
28,790 GBP2017-08-31