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
37,661 GBP2019-06-30
7,068 GBP2018-06-30
Debtors
750,397 GBP2019-06-30
364,685 GBP2018-06-30
Cash at bank and in hand
141,983 GBP2019-06-30
133,499 GBP2018-06-30
Current Assets
892,380 GBP2019-06-30
498,184 GBP2018-06-30
Creditors
Current
897,859 GBP2019-06-30
497,885 GBP2018-06-30
Net Current Assets/Liabilities
-5,479 GBP2019-06-30
299 GBP2018-06-30
Total Assets Less Current Liabilities
32,182 GBP2019-06-30
7,367 GBP2018-06-30
Creditors
Non-current
-14,040 GBP2019-06-30
Net Assets/Liabilities
10,610 GBP2019-06-30
5,953 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
10,510 GBP2019-06-30
5,853 GBP2018-06-30
Equity
10,610 GBP2019-06-30
5,953 GBP2018-06-30
Average Number of Employees
62018-07-01 ~ 2019-06-30
42017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Computers
26,614 GBP2019-06-30
11,107 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
54,254 GBP2019-06-30
11,107 GBP2018-06-30
Furniture and fittings
2,843 GBP2019-06-30
Motor vehicles
24,797 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,683 GBP2019-06-30
4,039 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,593 GBP2019-06-30
4,039 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
711 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
6,199 GBP2018-07-01 ~ 2019-06-30
Computers
5,644 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,554 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
711 GBP2019-06-30
Motor vehicles
6,199 GBP2019-06-30
Property, Plant & Equipment
Furniture and fittings
2,132 GBP2019-06-30
Motor vehicles
18,598 GBP2019-06-30
Computers
16,931 GBP2019-06-30
7,068 GBP2018-06-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
24,797 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
24,797 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
6,199 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
6,199 GBP2019-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
18,598 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
476,191 GBP2019-06-30
349,034 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
274,206 GBP2019-06-30
15,651 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
750,397 GBP2019-06-30
364,685 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
4,320 GBP2019-06-30
Trade Creditors/Trade Payables
Current
587,696 GBP2019-06-30
259,554 GBP2018-06-30
Other Taxation & Social Security Payable
Current
146,479 GBP2019-06-30
131,766 GBP2018-06-30
Other Creditors
Current
159,364 GBP2019-06-30
106,565 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
14,040 GBP2019-06-30