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
42,312 GBP2017-06-30
37,268 GBP2016-06-30
Total Inventories
38,406 GBP2017-06-30
20,203 GBP2016-06-30
Debtors
Current
119,453 GBP2017-06-30
94,409 GBP2016-06-30
Cash at bank and in hand
53,581 GBP2017-06-30
27,955 GBP2016-06-30
Current Assets
211,440 GBP2017-06-30
142,567 GBP2016-06-30
Creditors
Current
-187,408 GBP2017-06-30
-121,426 GBP2016-06-30
Net Current Assets/Liabilities
24,032 GBP2017-06-30
21,141 GBP2016-06-30
Total Assets Less Current Liabilities
66,344 GBP2017-06-30
58,409 GBP2016-06-30
Net Assets/Liabilities
59,997 GBP2017-06-30
51,701 GBP2016-06-30
Equity
Called up share capital
101 GBP2017-06-30
101 GBP2016-06-30
Retained earnings (accumulated losses)
59,896 GBP2017-06-30
51,600 GBP2016-06-30
Equity
59,997 GBP2017-06-30
51,701 GBP2016-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,357 GBP2016-07-01 ~ 2017-06-30
10,658 GBP2015-06-16 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,915 GBP2017-06-30
8,365 GBP2016-06-30
Furniture and fittings
15,095 GBP2017-06-30
7,095 GBP2016-06-30
Motor vehicles
37,666 GBP2017-06-30
27,984 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
61,676 GBP2017-06-30
43,444 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,569 GBP2017-06-30
1,151 GBP2016-06-30
Furniture and fittings
3,267 GBP2017-06-30
362 GBP2016-06-30
Motor vehicles
13,528 GBP2017-06-30
4,663 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,364 GBP2017-06-30
6,176 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,418 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
2,905 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
8,865 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,188 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
6,346 GBP2017-06-30
7,214 GBP2016-06-30
Furniture and fittings
11,828 GBP2017-06-30
6,733 GBP2016-06-30
Motor vehicles
24,138 GBP2017-06-30
23,321 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2017-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2017-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2017-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Equity
Called up share capital
101 GBP2017-06-30
101 GBP2016-06-30