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
17,298 GBP2018-06-30
26,361 GBP2017-06-30
Debtors
1,387 GBP2018-06-30
2,391 GBP2017-06-30
Cash at bank and in hand
454 GBP2018-06-30
3,575 GBP2017-06-30
Current Assets
1,841 GBP2018-06-30
5,966 GBP2017-06-30
Creditors
Amounts falling due within one year
5,224 GBP2018-06-30
5,233 GBP2017-06-30
Net Current Assets/Liabilities
-3,383 GBP2018-06-30
733 GBP2017-06-30
Total Assets Less Current Liabilities
13,915 GBP2018-06-30
27,094 GBP2017-06-30
Creditors
Amounts falling due after one year
21,054 GBP2018-06-30
26,772 GBP2017-06-30
Net Assets/Liabilities
-7,139 GBP2018-06-30
322 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-7,239 GBP2018-06-30
222 GBP2017-06-30
Equity
-7,139 GBP2018-06-30
322 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
237 GBP2018-06-30
Motor vehicles
31,444 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
31,681 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158 GBP2018-06-30
79 GBP2017-06-30
Motor vehicles
14,225 GBP2018-06-30
5,241 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,383 GBP2018-06-30
5,320 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
8,984 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,063 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
79 GBP2018-06-30
158 GBP2017-06-30
Motor vehicles
17,219 GBP2018-06-30
26,203 GBP2017-06-30
Other Debtors
1,387 GBP2018-06-30
2,391 GBP2017-06-30
Other Creditors
Amounts falling due within one year
5,224 GBP2018-06-30
5,233 GBP2017-06-30
Amounts falling due after one year
21,054 GBP2018-06-30
26,772 GBP2017-06-30