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.
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment
26,028 GBP2020-12-31
31,260 GBP2019-12-31
Debtors
5,500 GBP2019-12-31
Cash at bank and in hand
47,244 GBP2020-12-31
1,994 GBP2019-12-31
Current Assets
47,244 GBP2020-12-31
7,494 GBP2019-12-31
Creditors
Amounts falling due within one year
51,374 GBP2020-12-31
35,224 GBP2019-12-31
Net Current Assets/Liabilities
4,130 GBP2020-12-31
27,730 GBP2019-12-31
Total Assets Less Current Liabilities
21,898 GBP2020-12-31
3,530 GBP2019-12-31
Creditors
Amounts falling due after one year
15,000 GBP2020-12-31
Net Assets/Liabilities
6,898 GBP2020-12-31
3,530 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
6,897 GBP2020-12-31
3,529 GBP2019-12-31
Equity
6,898 GBP2020-12-31
3,530 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002020-01-01 ~ 2020-12-31
Motor vehicles
10.002020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,092 GBP2020-12-31
Motor vehicles
17,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
53,092 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,964 GBP2020-12-31
18,432 GBP2019-12-31
Motor vehicles
5,100 GBP2020-12-31
3,400 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,064 GBP2020-12-31
21,832 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,532 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
1,700 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,232 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
14,128 GBP2020-12-31
17,660 GBP2019-12-31
Motor vehicles
11,900 GBP2020-12-31
13,600 GBP2019-12-31
Trade Debtors/Trade Receivables
5,500 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
41,983 GBP2020-12-31
23,985 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,891 GBP2020-12-31
9,691 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2020-12-31
1,548 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,000 GBP2020-12-31