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
14,203 GBP2018-06-30
15,448 GBP2017-06-30
Debtors
7,987 GBP2018-06-30
6,820 GBP2017-06-30
Cash at bank and in hand
4,367 GBP2018-06-30
3,580 GBP2017-06-30
Current Assets
12,354 GBP2018-06-30
10,400 GBP2017-06-30
Net Current Assets/Liabilities
-3,729 GBP2018-06-30
-2,789 GBP2017-06-30
Total Assets Less Current Liabilities
10,474 GBP2018-06-30
12,659 GBP2017-06-30
Net Assets/Liabilities
6,097 GBP2018-06-30
12,482 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
5,997 GBP2018-06-30
12,382 GBP2017-06-30
Equity
6,097 GBP2018-06-30
12,482 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
32016-05-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,459 GBP2018-06-30
683 GBP2017-06-30
Motor vehicles
12,750 GBP2018-06-30
12,750 GBP2017-06-30
Other
5,722 GBP2018-06-30
3,535 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
19,931 GBP2018-06-30
16,968 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
233 GBP2018-06-30
83 GBP2017-06-30
Motor vehicles
4,084 GBP2018-06-30
1,195 GBP2017-06-30
Other
1,411 GBP2018-06-30
242 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,728 GBP2018-06-30
1,520 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
150 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
2,889 GBP2017-07-01 ~ 2018-06-30
Other
1,169 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,208 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,226 GBP2018-06-30
600 GBP2017-06-30
Motor vehicles
8,666 GBP2018-06-30
11,555 GBP2017-06-30
Other
4,311 GBP2018-06-30
3,293 GBP2017-06-30
Prepayments
284 GBP2018-06-30
734 GBP2017-06-30
Other Debtors
7,703 GBP2018-06-30
6,086 GBP2017-06-30
Debtors
Current
7,987 GBP2018-06-30
6,820 GBP2017-06-30
Trade Creditors/Trade Payables
7,675 GBP2018-06-30
Taxation/Social Security Payable
1,113 GBP2018-06-30
5,871 GBP2017-06-30
Other Creditors
7,295 GBP2018-06-30
7,318 GBP2017-06-30
Other Remaining Borrowings
Non-current
4,377 GBP2018-06-30
177 GBP2017-06-30