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
4,007 GBP2017-12-31
4,300 GBP2016-12-31
Fixed Assets
4,007 GBP2017-12-31
4,300 GBP2016-12-31
Debtors
1,218 GBP2017-12-31
2,624 GBP2016-12-31
Cash at bank and in hand
834 GBP2017-12-31
27 GBP2016-12-31
Current Assets
2,052 GBP2017-12-31
2,651 GBP2016-12-31
Net Current Assets/Liabilities
-5,315 GBP2017-12-31
-3,571 GBP2016-12-31
Total Assets Less Current Liabilities
-1,308 GBP2017-12-31
729 GBP2016-12-31
Net Assets/Liabilities
-1,308 GBP2017-12-31
729 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-1,408 GBP2017-12-31
629 GBP2016-12-31
-532 GBP2015-12-31
Equity
-1,308 GBP2017-12-31
729 GBP2016-12-31
-432 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,037 GBP2017-01-01 ~ 2017-12-31
5,161 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-2,037 GBP2017-01-01 ~ 2017-12-31
5,161 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,037 GBP2017-01-01 ~ 2017-12-31
5,161 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-2,037 GBP2017-01-01 ~ 2017-12-31
5,161 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-4,000 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
-4,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-01-01 ~ 2017-12-31
Motor vehicles
25.002017-01-01 ~ 2017-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,482 GBP2017-12-31
4,700 GBP2016-12-31
Motor vehicles
2,000 GBP2017-12-31
2,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
7,482 GBP2017-12-31
6,700 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,337 GBP2017-12-31
1,550 GBP2016-12-31
Motor vehicles
1,138 GBP2017-12-31
850 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,475 GBP2017-12-31
2,400 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
787 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
288 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,075 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
3,145 GBP2017-12-31
3,150 GBP2016-12-31
Motor vehicles
862 GBP2017-12-31
1,150 GBP2016-12-31
Trade Debtors/Trade Receivables
1,218 GBP2017-12-31
2,624 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
174 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
97 GBP2017-12-31
Other Creditors
Amounts falling due within one year
7,270 GBP2017-12-31
6,048 GBP2016-12-31