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
12,688 GBP2017-10-19
Cash at bank and in hand
27,127 GBP2018-09-30
35,979 GBP2017-10-19
Net Current Assets/Liabilities
1 GBP2018-09-30
914 GBP2017-10-19
Net Assets/Liabilities
1 GBP2018-09-30
13,602 GBP2017-10-19
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-10-19
Retained earnings (accumulated losses)
13,601 GBP2017-10-19
Equity
1 GBP2018-09-30
13,602 GBP2017-10-19
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,525 GBP2017-10-19
Motor vehicles
17,040 GBP2017-10-19
Furniture and fittings
1,094 GBP2017-10-19
Computers
279 GBP2017-10-19
Property, Plant & Equipment - Gross Cost
19,938 GBP2017-10-19
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,525 GBP2017-10-20 ~ 2018-09-30
Motor vehicles
-17,040 GBP2017-10-20 ~ 2018-09-30
Furniture and fittings
-1,094 GBP2017-10-20 ~ 2018-09-30
Computers
-279 GBP2017-10-20 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-19,938 GBP2017-10-20 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
667 GBP2017-10-19
Motor vehicles
5,880 GBP2017-10-19
Furniture and fittings
633 GBP2017-10-19
Computers
70 GBP2017-10-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,250 GBP2017-10-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215 GBP2017-10-20 ~ 2018-09-30
Motor vehicles
2,790 GBP2017-10-20 ~ 2018-09-30
Furniture and fittings
115 GBP2017-10-20 ~ 2018-09-30
Computers
52 GBP2017-10-20 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,172 GBP2017-10-20 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-882 GBP2017-10-20 ~ 2018-09-30
Motor vehicles
-8,670 GBP2017-10-20 ~ 2018-09-30
Furniture and fittings
-748 GBP2017-10-20 ~ 2018-09-30
Computers
-122 GBP2017-10-20 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,422 GBP2017-10-20 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
858 GBP2017-10-19
Motor vehicles
11,160 GBP2017-10-19
Furniture and fittings
461 GBP2017-10-19
Computers
209 GBP2017-10-19
Taxation/Social Security Payable
Amounts falling due within one year
6,951 GBP2018-09-30
3,424 GBP2017-10-19
Number of shares allotted
Class 1 ordinary share
1 shares2017-10-20 ~ 2018-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-10-20 ~ 2018-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-10-20 ~ 2018-09-30
1 GBP2016-10-20 ~ 2017-10-19
Average Number of Employees
02017-10-20 ~ 2018-09-30
02016-10-20 ~ 2017-10-19