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
141,751 GBP2019-08-31
193,510 GBP2018-08-31
Debtors
33,169 GBP2019-08-31
81,401 GBP2018-08-31
Cash at bank and in hand
92,489 GBP2019-08-31
86,520 GBP2018-08-31
Current Assets
125,658 GBP2019-08-31
167,921 GBP2018-08-31
Net Current Assets/Liabilities
-17,743 GBP2019-08-31
-27,519 GBP2018-08-31
Total Assets Less Current Liabilities
124,008 GBP2019-08-31
165,991 GBP2018-08-31
Creditors
Amounts falling due after one year
-123,813 GBP2019-08-31
-141,649 GBP2018-08-31
Net Assets/Liabilities
195 GBP2019-08-31
24,342 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
95 GBP2019-08-31
24,242 GBP2018-08-31
Equity
195 GBP2019-08-31
24,342 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
640 GBP2019-08-31
640 GBP2018-08-31
Vehicles
330,586 GBP2019-08-31
327,561 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
331,226 GBP2019-08-31
328,201 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-56,006 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals
-56,006 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256 GBP2019-08-31
128 GBP2018-08-31
Vehicles
189,219 GBP2019-08-31
134,563 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,475 GBP2019-08-31
134,691 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2018-09-01 ~ 2019-08-31
Vehicles
82,659 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,787 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-28,003 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,003 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
384 GBP2019-08-31
512 GBP2018-08-31
Vehicles
141,367 GBP2019-08-31
192,998 GBP2018-08-31
Trade Debtors/Trade Receivables
24,048 GBP2019-08-31
77,846 GBP2018-08-31
Other Debtors
9,121 GBP2019-08-31
3,555 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
72,652 GBP2019-08-31
99,042 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,092 GBP2019-08-31
53,179 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
13,851 GBP2019-08-31
-8,533 GBP2018-08-31
Other Creditors
Amounts falling due within one year
16,806 GBP2019-08-31
51,752 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
123,813 GBP2019-08-31
141,649 GBP2018-08-31